Retail Order Cross Reference Report

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 Printing the Retail Order Cross Reference Report (POCR).

For more information: See the sample report in PDF format.

Contents:

• 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)