OE.94: Deferred Orders - 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

Individual Orders may be entered for Deferred Shipment in program OE.01 [Enter Orders (Shipping)]. Periodically, it is important to know which Deferred Orders that are awaiting stock may now be filled, so that you can take the necessary next steps. This program provides you with this information.

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

Usage

Use this job to print an audit of all Deferred Orders that can be Shipped at this time because Stock is now available.

The report also separates Orders by Carrier.

Preconditions

Deferred Orders are set up in program OE.01 [Enter Orders (Shipping)] and reported in program OE.92 [Deferred Orders - Audit].

Subsequent Actions

When you are ready to commit Orders, you may do so in program OE.91 [Batch Commit Orders].

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.