Using lists

Lists are used in Order Entry, Billing, Warehouse, and Production Order for reporting and inquiry. These examples describe some of the places you can use lists:

• Selecting customers for releasing orders using Batch Order Release (OE110)

• Selecting items and customers for reporting on fill rate using Fill Rate Analysis (OE270)

• Selecting items and customers for listing on-time orders using On Time Orders (OE271)

• Selecting customers for listing orders not shipped using Orders Not Shipped for Customer (OE280)

• Selecting customers for listing customers placed on hold using Customers On Hold Report (OE285)

• Selecting items for reporting on items on hold using Items On Hold Report (OE287)

• Selecting items for reporting on sales by sales representative using Sales by Sales Representative (OE288)

• Selecting items for reporting on sales by items using Sales by Item (OE289)

• Selecting customers for reporting on sales by customer using Sales by Customer (OE290)

• Selecting customers for reporting on orders on credit hold using Credit Hold Report (OE291)

• Selecting customers for reporting on sales by contract using Contract Status Report (OE293)

• Selecting customers for listing invoices that have been billed (printed) using Billed To Date (BL232)

• Selecting customers for listing invoices created by Order Entry or Billing using Sales Journal (BL290)

• Selecting customers for reporting on invoices that were created with invoice dates within the date range specified using Sales Journal (BL290)

• Selecting customers, items, and requesting locations for batch allocating inventory using Batch Allocation (WH110)

• Selecting customers, items, and requesting locations for pick list printing using Pick List Print (WH130)

• Selecting customers, items, and requesting locations for listing backordered items using Items on Backorder Report (WH226)

• Selecting items for listing document and forecasting demand using Batch Work Order Creation (WO120)