Order Status Report

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

You can 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

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.