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

Periodically, you may wish to review the Orders that have been processed during the day. This program produces a daily summary of Orders for your review.

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

Usage

Use this program to print a daily summary of Orders. This includes

• Order type,
• Number of Shipped Orders, and
• Number of Lines for different Order types.

Where applicable, the program shows Child and Parent Orders.

Preconditions

Order Type codes are set up in program CR.29 [Order Types]. The Order Type is entered in Field 16 of program OE.01 [Enter Orders (Shipping)] or received electronically.

Subsequent Actions

Once you have accepted the printout, the Order summary information is deleted from the system. If you need to re-run the report, enter ABORT at the Acceptance Line.

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.