Orders Canceled After Second Notice Report | Contents | SCVs | Search | Glossary | Reports | XML | Index | Chapter 119: Processing Item Substitutions (PSUB) |
Order Cancellation List by Item
When printing this report from Work with Backorders Pending Cancellation (WBPC): This report lists each order flagged for backorder cancellation that is associated with the specified vendor, buyer, or item. If you did not specify a vendor, buyer, or item, each item flagged for cancellation due to backorder (Type B in the Backorder Cancellation Pending file) will appear on this report.
When printing this report from Work with Backorders First Notice (WBFN): This report lists each order flagged for first backorder notice that is associated with the specified vendor, buyer, or item. If you did not specify a vendor, buyer, or item, each item flagged for first backorder notice (Type F in the Backorder Cancellation Pending file) will appear on this report.
How to print:
• In Working with Backorders Pending Cancellation (WBPC), press F9 at the Select Items for B/O Cancellation Report Screen or press F18 at the Work with Backorders Pending Cancellation Screen.
• In Working with Backorder First Notices (WBFN), press F18 at the Work with Backorder First Notices Screen.
Note: This report does not include orders that would be eligible for cancellation due to backorder, but are flagged for cancellation due to credit card decline. See Chapter 78: Working with Credit Card Cancellations (WCCC), for more information.
CWDirect Technical Class Order Cancellation List by Item ELISE_K BOR0024 7/28/97 8:43:39 Page 1 EZK Mail Order Vendor Item SKU Description Qty Total $ Cancel Date Order # Cust # Buyer EZB 12 BU001 CHOC LRGE CHOCOLATE EASTER BUNNY 1 12.00 7/26/97 3796 295 WHIT MEDM 1 10.00 7/26/97 3793 483 WHIT MEDM 1 9.00 7/29/97 3802 105 WHIT MEDM 1 10.00 7/29/97 3803 224 Item Totals 4 41.00 Buyer HEB 12 DA234 BOOK: ALL ABOUT DACHSHUNDS 1 15.00 7/29/97 3801 311 1 9.00 7/29/97 3802 193 1 10.00 7/29/97 3803 421 1 11.00 7/29/97 3804 278 Item Totals 4 45.00 Grand totals 8 86.00 |
Contents:
• Vendor number
• Buyer code
• Item code
• SKU code, if applicable
• Item description
• Backordered quantity on the order line
• Cancellation date (Note: The cancellation date is blank when generating this report from Working with Backorder First Notices (WBFN))
• Extended price
• Order number
• Sold-to customer number
• Total quantity and dollar for each item
• Grand totals, quantity and dollar
Orders Canceled After Second Notice Report | Contents | SCVs | Search | Glossary | Reports | XML | Index | Chapter 119: Processing Item Substitutions (PSUB) |
CS12_06r CWDirect 18.0 August 2015 OTN