How to print: Enter POCR in the Fast path field at the top of any menu, or select Print Order Cross Reference Report from a menu. The system submits the job OR_CRS_REF, which produces the report. See .
For more information: See the sample report in PDF format.
• the warehouse number associated with the retail outlet or remote site; validated against the Warehouse file
• the retail order number or cross reference number
• the Order Management System order number
• the order date
• the customer who placed the order; validated against the Customer file
• the shipping method on the order; validated against the Ship Via file
• the order total (negative numbers represent returns)