Printing the Order Reconciliation Report (PORS)

Purpose: Use this menu option to print the Order Reconciliation Report, which summarizes the total number of orders, units, and merchandise dollars by status in your company.

Order Reconciliation Report Screen

How to display this screen: Enter PORS in the Fast path field at the top of any menu, or select Order Reconciliation Report from a menu.

Field	Description
Start date	The first date to include on the report. Numeric, 6 positions (in user date format); required.
End date	The last date to include on the report. Numeric, 6 positions (in user date format); required.

Completing this screen: Select Submit after completing the date fields to submit the ORD_SUMMRY job, which generates the Order Reconciliation Report.