OR - Order Analysis and Adjustments

Written by Anthony Hodge

Updated at August 13th, 2025

Table of Contents

Core Applications Outbound Activity: Inventory Adjustments: Sales Adjustments: Tonnage & Activity Analysis: Government Reports: Inquiries: Reports:

OR applications are used in the Warehouse Management System for a variety of operational activities. Identified areas include:

Order analysis,
Inventory adjustments,
Sales maintenance,
Inquiry screens, and
Government reporting.

For a list of the terms associated with order analysis and other applications in the Warehouse Management System, see Warehouse Terminology.

Core Applications

Click on the following links for documentation on each of the OE applications (based on their job codes).

Outbound Activity:

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.16 [Daily Summary of Orders]

OR.18 [Products / Rates - Audit]

Inventory Adjustments:

OR.20 [Lots - Maintain / Adjust]

OR.21 [Holds - Adjustments]

OR.22 [Holds - Set up Automatic]

OR.25 [Modify Unit Level Cube/Volume

OR.23 [Inventory Adjustment Report]

OR.26 [Billing Adjustments - Audit]

OR.27 [Lot Billing Profile - Adjust]

OR.28 [Unit ID - Rename]

OR.29 [Client-Specific Data - Adjust]

OR.24 [Stock Status - Unreconciled]

Sales Adjustments:

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]

Tonnage & Activity Analysis:

OR.62 [Analysis Activity - Purge]

Government Reports:

OR.70 [Government Reports - Calculate]

OR.71 [Government Reports - Print]

Inquiries:

OR.40 [Order Information]

OR.41 [Receipt Information]

OR.42 [Rate Information]

OR.43 [Stock - Inquiry]

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.92 [Shipment Data Maintenance]

OR.98 [Order Status - Query]

OR.99 [Check Internal Transfer-Marter]

Reports:

OR.15 [Detailed Shipped Orders Report]

OR.51 [Stock Availability]

OR.52 [Archived Unit ID Report]

OR.53 [Hold Status Stock Report]

Note: To view a PDF version of all the OE-related documentation, click OE - Order Entry. Note that your PDF reader will launch within e-Z Learn. To search for text in the selected PDF, type Ctrl-F. To exit a PDF, click the (back) button.

analysis adjustments