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

Business Benefits

On any given day, there may be many Orders in the system, some invoiced, others not, some current, others future, some cancelled. Periodically, it is important to "see the whole picture" of the Orders in process. This program produces a report showing all of these.

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

Usage

Use this job to produce a listing of open Orders in sequence by Order number, Customer code, Customer Order number, or
required date.

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].

Program OR.11 [Shipping Documents Status] and OR.12 do not both have to be run; however, it is a good idea to be aware of all unconfirmed Shipping Documents in the system (especially prior to generating month-end).

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.13 [Order Discrepancy - List].

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.