MR.53: Order Monitoring Report

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

With Orders coming into the system at various times during the day, week, and month, it may be important to monitor the Orders in process for particular Clients, to ensure that the activity is meeting your expectations. This program makes this information available to you for Clients who have been identified for this kind of monitoring.

Note: For related documentation and workflows, see MR - Management Reporting.

Usage

Use this job to print a report of all Orders that have been processed since the last report, using programs OE.06 [Pick Confirmation], OE.20 [Confirm or Modify Shipments], and OE.21 [Enter Shipped Orders].

Preconditions

Clients must be set up for Order Monitoring in program CR.35 [Clients for Order Monitoring].

Subsequent Actions

Based on the information in the report, you may decide to follow-up with some of your Clients (e.g.) whose activity is below expectations.

Fields

Field 1: Limiting Date

Enter the limiting date to be used for the report.

If the date is in the current month, you need only enter the day (the program will pick up the month and year automatically from the system date).

Field 2: Date Confirmation

ENTER to confirm that the limiting date is correct

F4 to correct/re-enter the limiting date

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.