OE.92: Deferred Orders - Audit

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

Deferred Orders may be entered into the system at any time throughout the day by various people. In order to control these Orders, it is important to know what they are and the associated details. This program produces the details of the newly entered Deferred Orders, so that you can analyze the situation and take whatever action(s) may be appropriate (check on stock, find out why the Order is deferred, etc.).

Note: For related documentation and workflows, see OE - Order Entry.

Usage

Use this job to print a list of all Deferred Orders that have not yet been committed through OE.01.

Preconditions

Deferred Orders are entered in program OE.01 [Enter Orders (Shipping)].

The report will print in Master Bill of Lading number sequence if Master Bills of Lading have been created in program OE.80 [Generate Master Bill of Lading] or OE.83 [Master BOL Document].

Subsequent Actions

Based on the report/audit, you can analyze the situation and take whatever action(s) may be appropriate (check on stock, find out why the Order is deferred, etc.).

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.