Item And Order Billing standard application reports and lists

Item and order billing information for reporting is located throughout the navigation menus. In addition, you can create a report from any list.

This table contains the standard application reports and lists for item and order billing. To find the reports, use the menu search. Search for the Report name unless a name is specified in the Menu name column.

Report name	Description	Menu name
Order Entry Acknowledgement Print Report	Print a report of order acknowledgements for customers who require them. For Electronic Data Interchange (EDI) customers, this process creates a flat file containing the data instead of a printed file.	n/a
Order Entry Batch Order Release	Release orders and print a list of all released orders. An order must be released for further processing in Warehouse. Orders can also be released online using the order entry forms.	n/a
Order Entry Contract Status Report	List sales by contract.	n/a
Order Entry Credit Sales Report	List credit card sales by company, credit card type, and customer. Credit sales are first processed by Daily Shipment Journal before they display on this report. You can define valid credit card types in Billing.	n/a
Order Entry Daily Shipment Journal	Print invoices for shipments with shipping feedback. One invoice per shipment is created.	n/a
Order Entry Electronic Payment Batch Order Release	Release orders and print a list of all released orders. An order must be released for further processing in Warehouse. Orders can also be released online using the order entry forms.	Order Entry EP Batch Order Release
Order Entry Fill Rate Analysis	Analyze item stock levels. The fill rate is the number of orders filled on the first shipment. The report can be printed in customer and then item sequence or item and then customer sequence. This process only reports on closed or canceled order lines. Lines that are still in process are not included on the report.	n/a
Order Entry Intercompany Shipping Invoice	Create invoices for shipments with shipping feedback for one invoice per shipment. You can review the invoices that have been shipped and invoiced. Orders are processed in Invoice Verification Report. All shipments that are ready to bill and meet the specified criteria are billed. Shipments are created and processed in Warehouse.	n/a
Order Entry Line Mass Change Update	Process changes requested in Order Line Mass Change.	n/a
Order Entry Load Program	Import orders from a non-Infor system to Infor.	n/a
Order Entry On Time Orders	Compare the customer requested and expected ship date to the actual ship date. Assign a percentage of orders that are shipped on time, subtotaling by location and company. The report also lists all items that were ordered and the orders of which they are a part. The average days of the shipped item based on the customer's requested date are also listed.	n/a
Order Entry Price Overrides	List orders that have been manually priced. The report compares the profit margin that the system-generated price have produced to the profit margin using the manually specified price.	n/a
Order Entry Quotation Listing And Delete	View orders that are sales quotes based on specified criteria. This process can optionally be used to delete quotes with order dates equal to or earlier than a specific date.	n/a
Order Entry Reason Code Analysis	List debit and credit memos by reason code. The report can be in customer and then item sequence to identify the customer problems or in item and then customer sequence to identify the item quality problems. You can define reason codes in Billing.	n/a
Order Entry Return Feedback Interface	Import return feedback from a non-Infor system to Infor.	n/a
Order Entry Returns Global Ledger Posting	Post inventory and cost postings for returned goods to Global Ledger. Receivables and sales journal entries are posted using Subsystem Update.	n/a
Order Entry Returns Load Program	Import return authorizations from a non-Infor system to Infor.	n/a
Order Entry Sales By Customer	List sales by customer. Sales are updated at order release time.	n/a
Order Entry Sales By Item	List the gross profit for order lines. Sales are updated at order release time.	n/a
Order Entry Sales By Sales Representative	List updated sales by sales representative. Sales are updated at order release time. The report can be restricted to a specific sales representative and order date range.	n/a
Order Entry Sales Order Interface	Create orders from a file electronically transmitted from the customers.	n/a
Order Entry Ship Immediates	Process ship immediate orders.	n/a