Order Status Report

The Order Status Report provides a listing of all customer orders that are currently maintained in the system. This report is very useful for locating orders with a specific order status.

You can also indicate whether you want to:

• Generate the report by all sites or a single site
• Include customer orders on credit hold.
• Translate the order to domestic currency
• Include back orders only
• Include delivery orders.

The system allows you to run this report against a selected range of orders. The report may also print by order status, customer number, order number, or item number.

This report prints each order selected in the way you wanted them sorted. For each order, the report includes, among other fields the following:

• The status of the order
• Customer number and name
• Date of the order
• Status of each line/release associated with the order and information about the item on the line/release, including the quantities of items that are ordered, ready, shipped, and invoiced.

Related Topics

Reports Overview