Order Status Reports and On-line Inquiries | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | Submit Order Cancellation List Screen (POCL) |
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)
• Printing Backorder Reports (PBOR)
- Print Backorder Report Selection Prompt Screen
- Backorder Report by Item with SKU Details
- Backorder Report by Warehouse
- Backorder Report by Warehouse with SKU Details
- Backorder Report by Vendor with SKU Details
- Backorder Report by Vendor w/PO
- Backorder Report by Vendor/SKU/PO
• Printing the Sales Journal (PDSJ)
• Printing the Sales Journal by Pay Type (PSJP)
• Printing the Sales Journal by Order Type (PSJO)
• 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
• Printing the Order Shipment Analysis (POSA)
- Order Shipment Analysis Report
• Printing the Open Prepaid Order List (POPP)
• Print the Order Addition Report (PAAR)
• Printing the Sales Tax Report by State (PSTX)
• Printing the State Tax Detail Report (PSTD)
• Printing the Tax Credit Report (PTCR)
• Printing the Order Demand/Sales Reports (PSSR)
• Item Purchase and Sales Aging Report (LIPS)
- Item Purchase and Sales Aging Report
• Warranty Freight Report (PWFR)
• Print Order Control Report (POCT)
• 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)
• 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)
• Printing the Exchange Reason Report (PERR)
For information on how to research order activity through on-line inquiries, see Reviewing Order Activity.
Order Status Reports and On-line Inquiries | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | Submit Order Cancellation List Screen (POCL) |
CS06_01 OROMS 16.0 December 2016 OTN