Order Status and Activity Reports

Purpose: By using the reports listed below, you can research cancellation, backorder, shipment and sales activity.

• Submit Order Cancellation List Screen (POCL)

• Order Cancellation List

• Printing Backorder Reports (PBOR)

• Print Backorder Report Selection Prompt Screen

• Backorder Report by Item

• Backorder Report by Item with SKU Details

• Backorder Report by Warehouse

• Backorder Report by Warehouse with SKU Details

• Backorder Report by Vendor

• Backorder Report by Vendor with SKU Details

• Backorder Report by Vendor w/PO

• Backorder Report by Vendor/SKU/PO

• Printing the Sales Journal (PDSJ)

• Out-of-Balance Invoices

• Reporting by Division

• Standard Sales Journal

• Sales Journal by Division

• Printing the Sales Journal by Pay Type (PSJP)

• Sales Journal by Pay Type

• Printing the Sales Journal by Order Type (PSJO)

• Sales Journal by Order Type

• Printing the Sales Journal Summary (PSJM)

• Sales Journal Summary by Period

• Sales Journal Summary by Offer

• Sales Journal Summary by Descending Dollars

• Sales Journal Summary by Invoice Date

• Sales Journal Summary by Entity/Offer

• Sales Journal Summary by Order Type (Note: You generate this report through a periodic function)

• Printing Sales Journal Errors (PSJE)

• Print Sales Journal Errors Screen

• Sales Journal Errors Report

• Printing the Order Shipment Analysis (POSA)

• Order Shipment Analysis Report

• Printing the Open Prepaid Order List (POPP)

• Open Prepaid Order List

• Print the Order Addition Audit Report (PAAR)

• Order Addition Audit Report

• Printing the Sales Tax Report by State (PSTX)

• State Tax Report

• Printing the State Tax Detail Report (PSTD)

• State Tax Detail Report

• Printing the Tax Credit Report (PTCR)

• Tax Credit Report

• Printing the Order Demand/Sales Reports (PSSR)

• Salesman Demand Report

• Source Shipped Report

• Item Purchase and Sales Aging Report (LIPS)

• Item Purchase and Sales Aging Report

• Warranty Freight Report (PWFR)

• Warranty Freight Report

• Print Order Control Report (POCT)

• Order Control Report Screen

• Operations Control Report

• Printing the Held Order Report (PHOR)

• Held Order by Reason Code Report

• Printing the Daily Business Status Report (DBST)

• Daily Business Status Report

• Printing the Order Reconciliation Report (PORS)

• Order Reconciliation Report

• Printing the Held Orders by Pay Type Report (PHOP)

• Held Order by Pay Type Report

• Printing the Price Override Reason Report (PROR)

• Identifying the User who Applied the Price Override

• Print Price Override Reason Report Screen

• Printing the Return Reason Report (PRRR)

• Return Reason Report

• Printing the Exchange Reason Report (PERR)

• Exchange Reason Report

For information on how to research order activity through on-line inquiries, see Reviewing Order Activity.