Note that you can click the button (or press F5) to invoke field help at any time from within the job panel itself.

Business Benefits

Since Orders may be entered into the system throughout the day, it is important to know at some point what is "new" in the computer. This program produces a report that identifies all the "new" Orders that have been processed since the last report.

Usage

Use this job to print an audit of all Orders entered into the system since the last report. The report will also indicate whether the Order is a Parent or Child, for reference.

The report should be printed daily and filed for audit purposes. It may be run as part of the end-of-day Job Stream.

Note:Normally, an Order will appear only once on the report. But, if the Order was never printed, and the Order had been recalled on the screen on another day and altered or deleted, the Order will re-appear with the latest status.

Note: For related documentation and workflows, see OR - Order Analysis and Adjustments.

Preconditions

This program should be run only after completing the end-of-day Register, using programs IP.33 [Shipment Register - Generate] and IP.90 [Register - Shipments].

Subsequent Actions

There are various end-of-day programs that must be run after printing the Register; typically the next one after this is program OR.11 [Shipping Documents Status] or OR.12 [Open Orders - Report].

Program Fields and Functions

To review a text version of the field help, click here. Click the button (or press F5) to invoke field help at any time from within the job panel itself.