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OR - Order Analysis
OR - Order Analysis
- OR - Order Analysis and Adjustments
- OR.10: Daily Sales Orders - Report
- OR.11: Shipping Documents Status
- OR.12: Open Orders - Report
- OR.13: Order Discrepancy - List
- OR.14: Shipped Orders - Report
- OR.15: Detailed Shipped Orders Report
- OR.16: Daily Summary of Orders
- OR.18: Products / Rates - Audit
- OR.20: Lots - Maintain / Adjust
- OR.21: Holds - Adjustments
- OR.22: Holds - Set up Automatic
- OR.23: Inventory Adjustment Report
- OR.24: Stock Status - Unreconciled
- OR.25: Modify Unit Level Cube/Volume
- OR.26: Billing Adjustments - Audit
- OR.27: Lot Billing Profile - Adjust
- OR.28: Unit ID - Rename
- OR.29: Client-Specific Data - Adjust
- OR.30: Monthly Sales - Transfer
- OR.31: Sales Figures - Enter/Adjust
- OR.32: Revenue - Calculate Unbilled
- OR.33: Check for Minimum Billing
- OR.34: Sales - Consolidation
- OR.40: Order Information
- OR.41: Receipt Information
- OR.42: Rate Information
- OR.43: Stock - Inquiry
- OR.51: Stock Availability
- OR.52: Archived Unit ID Report
- OR.44: Product Information
- OR.45: Client-Specific Data
- OR.46: Client Information
- OR.47: Location Space Inquiry
- OR.48: Unit ID - Inquiry
- OR.49: Location History - Inquiry
- OR.50: Conveyance - Inquiry
- OR.53: Loose Stock Report
- OR.55: Conveyance Activity Print
- OR.62: Analysis Activity - Purge
- OR.70: Government Reports - Calculate
- OR.71: Government Reports - Print