Purpose: Use this report to review the flow of orders from entry through shipment for a period of time. This report provides a high-level overview of the fulfillment process, identifies potential bottlenecks or problem areas, and delivers an audit trail of order activity.
This report is broken into separate areas of information:
• order control: beginning order totals and ending order totals
• shipment summary: shipped totals, exchanged totals, and credited/returned totals
• open order summary: open/held order totals, open/held backordered totals, open/held printed totals, and open/held reserved/unprinted totals
• general operational summaries: suspended batches totals, pending picks totals, pending RA receipts totals, pending RA credits totals, and pending refunds totals
• general merchandising summaries: backordered items totals, open PO totals, held PO totals, docked PO totals, open past due PO totals, held past due PO totals, docked past due PO totals, suspense receipt totals, pending putaway totals, and staging warehouse totals
• If the held and open totals are blank: You need to follow the process described under Print Order Control Report (POCT) to make sure the system records the total order activity.
• Drop ship items update the totals on this report as well as items that you ship from your warehouse.
• Non-inventory items: The setting of the Demand Update for Non-Inventoried Items (E59) system control value does not affect how the system calculates these totals; non-inventory items update each total regardless of this setting.
• Update demand for order maintenance: The setting of the Update Demand for Order Maintenance Transactions (C72) system control value does not affect how the system calculates these totals.
You can also review these totals in the Operations Control Summary menu option; see Reviewing Operations Control Summary (FLSH).
How to print:
• complete the Order Control Report Screen.
• submit the order summary periodic function (PFR0062).
• select Update current totals at the First Operations Control Summary Screen, Second Operations Control Summary Screen, or Display Operations Control Summary Screen in the Operations Control Summary (FLSH) menu option.
For more information: See the sample report in PDF format.
Note: This report is also available as a spreadsheet file, which you can open in a spreadsheet application such as Microsoft Excel®. See Reports Available in Spreadsheet Format for more information.
Contents:
• Date range: Dates included in the report. If you generated the report at the Order Control Report screen, these are the dates you entered; if you generated the report through the periodic function, both dates should represent the generation date; if you generated the report at one of the Operations Control Summary screens, both dates are the current date.
Order control: The number of orders, number of units, and total merchandise dollar value for open orders. The system breaks down these totals by gross demand, add on demand, cancelled orders, closed/soldout orders, and shipped orders.
• Beginning open order balance: The number of orders, number of units, and merchandise dollars for the beginning transaction date of this report.
- number of orders: The total number of open and held orders as of the beginning transaction date. The system uses the following calculation to determine the beginning number of orders; these fields are from the Order Control Summary table: open orders number + held orders number + orders cancelled number + orders soldout/closed number + orders shipped number - orders entered number = beginning number of orders.
- number of units: The total number of units on open and held orders as of the beginning transaction date. The system uses this calculation to determine the beginning number of units; these fields are from the Order Control Summary table: open backordered quantity + open printed quantity + open unprinted quantity + held backordered quantity + held printed quantity + held unprinted quantity + add on demand + quantity cancelled + quantity soldout + quantity shipped - quantity ordered = beginning number of units.
- merchandise dollars: The merchandise dollar total of open and held orders as of the beginning transaction date. The system uses this calculation to determine the beginning merchandise dollars; these fields are from the Order Control Summary table: open backordered dollars + open printed dollars + open unprinted dollars + held backordered dollars + held printed dollars + held unprinted dollars + add on demand dollars + orders cancelled dollars + orders soldout dollars + orders shipped dollars - orders entered dollars = beginning merchandise dollars.
- This is the Orders entered dollars from the Order Control Summary table for the beginning transaction date.
The beginning open order balance is then broken out by:
• Gross demand: The number of orders, number of units, and merchandise dollars for orders entered for the selected date range. These order totals reflect initial order entry only.
- number of orders: The total number of orders entered for the selected date range, from the Orders entered number in the Order Control Summary table.
- number of units: The total number of units on new orders, from the Quantity ordered in the Order Control Summary table.
- merchandise dollars: The merchandise dollar total on new orders, from the Orders entered dollars in the Order Control Summary table.
• Add on demand: Actual add-on demand; increased each time you add any items in order maintenance, including the replacement items in exchanges. However, these totals are decreased by orders or items canceled with a cancel reason whose Reduce demand flag is selected.
- number of orders: The total number of orders; increased each time you reopen a closed order by adding item(s) in order maintenance, including exchange (replacement) items and mis-ships; decreased each time you cancel an order using a cancel reason whose Reduce demand? flag is selected. This is the Orders reopened number from the Order Control Summary table.
- number of units: The total number of units; increased each time you add an item in order maintenance, including a mis-ship or exchange (replacement) item; decreased each time you cancel an item using a cancel reason whose Reduce demand? flag is selected. This is the Quantity increased from the Order Control Summary table.
- merchandise dollars: The merchandise dollar total; increased each time you add item(s) in order maintenance by the extended price of the added item(s), or enter exchange item(s) in order maintenance by the extended price of the replacement item(s); decreased each time you cancel an item using a cancel reason whose Reduce demand? flag is selected. This is the Orders increased dollars from the Order Control Summary table.
• Cancelled: The number of orders, number of units, and merchandise dollars for orders cancelled for the selected date range. These totals include orders, items, or merchandise dollars only if the Reduce demand? flag for the cancel reason is unselected.
- number of orders: The number of orders cancelled (orders in Cancelled status; all order lines have been cancelled). This is the Orders cancelled number from the Order Control Summary table.
- number of units: The number of units cancelled, from the Quantity cancelled in the Order Control Summary table.
- merchandise dollars: The merchandise dollar total of cancelled items, from the Orders cancelled dollars in the Order Control Summary table.
• Closed/soldout: The number of orders, number of units, and merchandise dollars for orders soldout for the selected date range. The system considers an order line sold out if you process soldout order lines in order entry, order maintenance, or the Processing Auto Soldout Cancellations (MASO) menu option, or you cancel order lines with a cancel reason whose Reduce demand? flag is selected. However, the system updates only soldout orders and does not update soldout units, soldout dollars, cancelled orders, cancelled units, or cancelled dollars for these order lines.
- number of orders: The total number of soldout orders, including orders for which all order lines are sold out, or at least one order line is sold out and all other order lines have been cancelled using any cancel reason code. This does not include order lines that are sold out if other order lines exist on the order that are not sold out or cancelled. This is the Orders soldout/closed number from the Order Control Summary table.
- number of units: The total number of sold out units, from the Quantity soldout in the Order Control Summary table.
- merchandise dollars: The merchandise dollar total of sold out items, from the Orders soldout dollars in the Order Control Summary table.
• Shipped: The number of orders, number of units, and merchandise dollars for orders shipped for the selected date and accounting period as of the time you refreshed the screen. These totals are not decreased by returns or exchanges.
- number of orders: The total number of shipped orders, from the Orders shipped number in the Order Control Summary table. The setting of the Order Control Summary Shipment Update Method (I55) system control value determines how the system updates the # Orders shipped field in the Order Control Summary table; if this system control value is not set to ORDERS, the will not provide an accurate day by day audit of order shipment activity.
- number of units: The total number of shipped units, including shipped units confirmed. Does not include units for returns processed in order entry. This is the Quantity shipped from the Order Control Summary table.
- merchandise dollars: The merchandise dollar total of shipped items, including shipments confirmed. Does not include dollars for returns processed in order entry. This is the Orders shipped dollars from the Order Control Summary table.
• Ending open order balance: The number of orders, units, and total merchandise dollar value for the ending transaction date of the date range you selected.
- number of orders: The number of open and held orders as of the ending transaction date. The system uses this calculation to determine the ending number of orders; these fields are from the Order Control Summary table: open orders number + held orders number = ending number of orders.
- number of units: The number of units on open and held orders as of the ending transaction date. The system uses this calculation to determine the ending number of units; these fields are from the Order Control Summary table: Open backordered quantity + Open printed quantity + Open unprinted quantity + Held backordered quantity + Held printed quantity + Held unprinted quantity = ending number of units.
- merchandise dollars: The merchandise dollar total on open and held orders as of the ending transaction date. The system uses this calculation to determine the ending merchandise dollars; these field are from the Order Control Summary table: open backordered dollars + open printed dollars + open unprinted dollars + held backordered dollars + held printed dollars + held unprinted dollars = ending merchandise dollars.
Shipment summary: The number of orders, number of units, and total merchandise dollar value for shipments. The system provides totals by shipped orders, exchanged orders, and credited/returned orders.
• Shipped: The number of orders, number of units, and merchandise dollars for orders shipped for the selected date range. These totals are not decreased by returns or exchanges.
- number of orders: The total number of shipped orders, including returns processed by negative quantities in order entry (these returns update the number of shipped orders and the Returns fields, but does not update shipped units or shipped dollars) and shipped orders confirmed. A single order with multiple pick slips (for example, for ship alone items) updates the total by 1. An order with multiple ship-tos updates the total by the number of ship-tos. For example, an order with 2 ship-to addresses updates the total by 2. This is the Orders shipped number from the Order Control Summary table.
- number of units: The total number of shipped units, including shipped units confirmed. This does not include units for returns processed in order entry. This is the Quantity shipped from the Order Control Summary table.
- merchandise dollars: The merchandise dollar total of shipped items, including shipments confirmed. Does not include dollars for returns processed in order entry. This is the Orders shipped dollars from the Order Control Summary table.
• Exchanged: The number of orders, number of units, and merchandise dollars for items returned in exchange transactions for the selected date range. These totals include quantities and merchandise dollar value of the items returned in exchange transactions, not units and merchandise dollar value of items ordered in exchange. You can enter an exchange in order maintenance or Work with Return Authorizations (these totals increase only when you process the credit).
- number of orders: The total number of exchange transactions processed, regardless of whether the exchanges are on the same order. For example, an order with 2 exchanged order lines processed separately updates this total by 2; however, if the same 2 exchanged order lines on a single order are processed in the same transaction, the total updates by 1. This is the Exchanges number from the Order Control Summary table.
- number of units: The total number of units returned in exchange transactions, from the Quantity exchanged in the Order Control Summary table.
- merchandise dollars: The merchandise dollar total of returned items in exchange transactions, from the Exchanged dollars in the Order Control Summary table.
• Credited/returned: The number of orders, number of units, and merchandise dollars for orders returned for the selected date range. You can enter a return in order entry (via negative quantity ordered), order maintenance, or Work with Return Authorizations (these totals increase only when you process the credit). These totals include simple returns only, as opposed to exchanges.
- number of orders: The total number of return transactions processed and credited, regardless of whether the returns are on the same order. For example, an order with 2 returned order lines processed separately updates this total by 2; however, if the same 2 returned order lines on a single order are processed in the same transaction, the total updates by 1. This is the Invoices credited number from the Order Control Summary table.
- number of units: The total number of returned units, from the Quantity credited in the Order Control Summary table.
- merchandise dollars: The merchandise dollar total of returned items, from the Invoices credited dollars in the Order Control Summary table.
Open order summary: The number of orders, number of units, and total merchandise dollar value for backordered orders, printed orders, and reserved/unprinted orders as of the ending date on the report. The system provides totals by open orders, held orders, and open and held orders.
• Open: Open order totals as of the ending date on the report, broken out by:
- open number of orders: The total number of open orders; this is the number of orders in an open status. From the Open orders number in the Order Control Summary table for the ending transaction date.
- open backordered number of units: The total number of units on backorder that are located on open orders. This is the Quantity backordered from the Order Control Summary table for the ending transaction date.
- open backordered merchandise dollars: The total merchandise dollars of units on backorder that are located on open orders. This is the Open backordered dollars the Order Control Summary table for the ending transaction date.
- open printed on pick slips number of units: The total number of printed units on open orders. The total number of open printed units is the Open printed quantity in the Order Control Summary table for the ending transaction date.
- open printed on pick slips merchandise dollar total: The total merchandise dollars of printed units on open orders, from the Open printed dollars in the Order Control Summary table for the ending transaction date.
- open reserved/unprinted number of units: The total number of reserved units on open orders, from the Open unprinted quantity in the Order Control Summary table for the ending transaction date.
- open reserved/unprinted merchandise dollar total: The total merchandise dollars of reserved units on open orders, from the Open unprinted dollars in the Order Control Summary table for the ending transaction date.
• Held: Held order totals as of the ending date on the report, broken out by:
- held number of orders: The total number of held orders; this is the number of orders in a held status, from the Held orders number in the Order Control Summary table for the ending transaction date.
- held backordered number of units: The total number of units on backorder that are located on held orders, from the Quantity held backordered in the Order Control Summary table for the ending transaction date.
- held backordered merchandise dollar total: the total merchandise dollars of units on backorder that are located on held orders, from the Held backordered dollars in the Order Control Summary table for the most recent transaction date.
- held printed on pick slips number of units: The total number of printed units on held orders. This is the Held printed quantity in the Order Control Summary table for the ending transaction date.
- held printed on pick slips merchandise dollar total: The total merchandise dollars of printed units on held orders. This is the Held printed dollars in the Order Control Summary table for the ending transaction date.
- held reserved/unprinted number of units: The total number of reserved units on held orders. This is the Held unprinted quantity in the Order Control Summary table for the ending transaction date.
- held reserved/unprinted merchandise dollar total: The total merchandise dollars of reserved units on held orders. This is the Held unprinted dollars in the Order Control Summary table for the ending transaction date.
General operational summaries: The number of orders, number of units, and total merchandise dollar value for suspended orders, pending pick slips, pending RA receipts, pending RA credits, and pending refunds. The total number of suspended batches also displays.
• Suspended batches number: The total number of order batches that are in a suspended status. This is the Batches suspended number in the Order Control Summary table.
• Suspended orders: Total number of suspended orders, suspended units, and total dollar value of suspended orders, regardless if the order is batched.
- number: The total number of suspended orders; this is the number of orders in a suspended status. This is the Orders suspended number in the Order Control Summary table for the ending transaction date.
- number of units: The total number of suspended units, including units on backorder or on a held order lines. This does not include soldout units. This is the Orders suspended quantity in the Order Control Summary table for the ending transaction date.
- merchandise dollars: The merchandise dollar total of suspended orders, including units on backorder or on held order lines. This does not include merchandise dollars for soldout units. This is the Orders suspended dollars in the Order Control Summary table for the ending transaction date.
• Pending picks: The number of pending pick slips, number of units on pending pick slips, and merchandise dollars for pending pick slips. Pending pick slips are pick slips that have not yet been billed or voided. The system increases the pending pick slip number, units, and dollars for drop ship orders if the drop ship output defined for the vendor is drop ship pick slip; if the drop ship output defined for the vendor is drop ship purchase order or collaborative shipping, the system only increases the total units and total dollars pending and does not increase the total number pending.
- number: The total number of pick slips pending. This is the Pending picks number in the Order Control Summary table for the ending transaction date.
- number of units: The total number of units on pending pick slips. This is the total of the Open printed quantity and the Held printed quantity in the Order Control Summary table for the ending transaction date.
- merchandise dollars: The merchandise dollar total of items on pending pick slips. This is the total of the Open printed dollars and the Held printed dollars in the Order Control Summary table for the ending transaction date.
• Pending RA receipts: The number of pending return authorization receipts, number of units on pending return authorization receipts, and merchandise dollars for pending return authorization receipts. Pending return authorization receipts are return authorizations that have been entered, but not yet received. You can only enter a pending RA receipt using non-streamlined return authorizations (the Use Streamlined Return Authorizations (F44) system control value is selected). These totals include quantities and merchandise dollar value of the items returned in return transactions and items returned in exchange transactions, not units and merchandise dollar value of items ordered in exchange.
- number: The total number of pending return authorization receipts, regardless of whether the returns are on the same order. For example, an order with 2 pending RA receipt order lines processed separately updates this total by 2; however, if the same 2 pending RA receipt order lines on a single order are processed in the same transaction, the total updates by 1. This is the Pending RA receipt number in the Order Control Summary table for the ending transaction date.
- number of units: The total number of units on pending return authorization receipts. This is the Pending RA receipt quantity in the Order Control Summary table for the ending transaction date.
- merchandise dollars: The merchandise dollar total of items on pending return authorization receipts. This is the Pending RA receipt dollars in the Order Control Summary table for the ending transaction date.
• Pending RA credits: The number of pending return authorization credits, number of units on pending return authorization credits, and merchandise dollars for pending return authorization credits. Pending return authorization credits are return authorizations that have been received, but not yet credited. You can only enter a pending RA credit using non-streamlined return authorizations (the Use Streamlined Return Authorizations (F44) system control value is selected). These totals include quantities and merchandise dollar value of the items returned in return transactions and items returned in exchange transactions, not units and merchandise dollar value of items ordered in exchange.
- number: The total number of pending return authorization credits, regardless of whether the returns are on the same order. For example, an order with 2 pending RA credit order lines processed separately updates this total by 2; however, if the same 2 pending RA credit order lines on a single order are processed in the same transaction, the total increases by 1. This is the Pending RA credit number in the Order Control Summary table for the ending transaction date.
- number of units: The total number of units on pending return authorization credits. This is the Pending RA credit quantity in the Order Control Summary table for the ending transaction date.
- merchandise dollars: The merchandise dollar total of items on pending return authorization credits. This is the Pending RA credit dollars in the Order Control Summary table for the ending transaction date.
• Pending refunds: The number of pending refunds, number of units on pending refunds, and merchandise dollars for pending refunds. Pending refunds are refunds in an open or held status that have not yet been processed; these totals do not include refunds that are in a pending cancelled, cancelled, pending write off, write off, or processed status.
- number: The total number of unprocessed refunds. This is the Refunds pending number in the Order Control Summary table for the ending transaction date.
- merchandise dollars: The merchandise dollar total of items on unprocessed refunds. This is the Refunds pending dollars in the Order Control Summary table for the ending transaction date.
General merchandising summaries: The number of orders, number of units, and total merchandise dollar value for backordered items, open POs, held POs, docked POs, open past due POs, held past due POs, docked past due POs, suspense receipts, pending putaway inventory, and staged warehouse inventory.
• Backordered items: The number of items on backorder, number of units on backorder, and merchandise dollars of backordered items.
- number: The total number of items on backorder. This is the Backorder items number in the Order Control Summary table for the ending transaction date.
- number of units: The total number of units on backorder, across items. The system adds the Open backordered quantity and the Held backordered quantity in the Order Control Summary table for the ending transaction date to determine the total number of units on backorder.
- merchandise dollars: The merchandise dollar total for items on backorder. The system adds the Open backordered dollars and the Held backordered dollars in the Order Control Summary table for the ending transaction date to determine the merchandise dollar total of backordered items.
• Open PO: The number of open purchase orders, number of units on open purchase orders, and merchandise dollars of items on open purchase orders. Open purchase orders are POs that are in an open (O) status; this does not include drop ship POs.
- number: The total number of open purchase orders from the PO Header table. This is the Open PO number in the Order Control Summary table for the ending transaction date.
- number of units: The total number of units on open purchase orders from the PO Detail table. This is the Open PO quantity in the Order Control Summary table for the ending transaction date.
- merchandise dollars: The merchandise dollar total for open purchase orders from the PO Detail table. This is the Open PO dollars in the Order Control Summary table for the ending transaction date.
• Held PO: The number of held purchase orders, number of units on held purchase orders, and merchandise dollars of items on held purchase orders. Held purchase orders are POs that are in a held (H) status; this does not include drop ship POs.
- number: The total number of held purchase orders from the PO Header table. This is the Held PO number in the Order Control Summary table for the ending transaction date.
- number of units: The total number of units on held purchase orders from the PO Detail table. This is the Held PO quantity in the Order Control Summary table for the ending transaction date.
- merchandise dollars: The merchandise dollar total for held purchase orders from the PO Detail table. This is the Held PO dollars in the Order Control Summary table for the ending transaction date.
• Docked PO: The number of docked purchase orders, number of units on docked purchase orders, and merchandise dollars of items on docked purchase orders. Docked purchase orders are POs that are in a docked (D) status. The PO line status can be open (O) or held (H) to be included in these totals. If you partially receive a docked PO, the system updates the PO status from docked (D) to open (O).
- number: The total number of docked purchase orders from the PO Header table. This is the Docked PO number in the Order Control Summary table for the ending transaction date.
- number of units: The total number of units on docked purchase orders, from the PO Detail table. This is the Docked PO quantity in the Order Control Summary table for the ending transaction date.
- merchandise dollars: The merchandise dollar total for docked purchase orders from the PO Detail table. This is the Docked PO dollars in the Order Control Summary table for the ending transaction date.
• Open past due PO: The number of open purchase orders that contain purchase order lines that are past due, number of units on open purchase orders that are past due, and merchandise dollars of items on open purchase orders that are past due. This does not include drop ship purchase orders. Open past due purchase order lines are PO lines that have not yet been received and are past the expected due date (the Due date defined for the PO line is less than the current date) and the PO header status is open (O). The PO line status can be open (O) or held (H) to be included in these totals.
- number: The total number of open POs that contain PO lines that are past due from the PO Header table. This is the Open past due PO number in the Order Control Summary table for the ending transaction date.
- number of units: The total number of units on open POs that are past due from the PO Detail table. This is the Open past due PO liens in the Order Control Summary table for the ending transaction date.
- merchandise dollars: The merchandise dollar total for items on open POs that are past due from the PO Detail table. This is the Open past due PO dollars in the Order Control Summary table for the ending transaction date.
• Held past due PO: The number of held purchase orders that contain purchase order lines that are past due, number of units on held purchase orders that are past due, and merchandise dollars of items on held purchase orders that are past due. This does not include drop ship purchase orders. Held past due purchase order lines are PO lines that have not yet been received and are past the expected due date (the Due date defined for the PO line is less than the current date) and the PO header status is held (H). The PO line status can be open (O) or held (H) to be included in these totals.
- number: The total number of held POs that contain PO lines that are past due from the PO Header table. This is the Held past due PO number in the Order Control Summary table for the ending transaction date.
- number of units: The total number of units on held POs that are past due from the PO Detail table. This is the Held past due PO lines in the Order Control Summary table for the ending transaction date.
- merchandise dollars: The merchandise dollar total for items on held POs that are past due from the PO Detail table. This is the Held past due PO dollars in the Order Control Summary table for the ending transaction date.
• Docked past due PO: The number of docked purchase orders that contain purchase order lines that are past due, number of units on docked purchase orders that are past due, and merchandise dollars of items on docked purchase orders that are past due. This does not include drop ship purchase orders. Docked past due purchase order lines are PO lines that have not yet been received and are past the expected due date (the Due date defined for the PO line is less than the current date) and the PO header status is docked (D). The PO line status can be open (O) or held (H) to be included in these totals.
- number: The total number of docked POs that contain PO lines that are past due from the PO Header table. This is the Docked past due PO number in the Order Control Summary table for the ending transaction date.
- number of units: The total number of units on docked POs that are past due from the PO Detail table. This is the Docked past due PO lines in the Order Control Summary table for the ending transaction date.
- merchandise dollars: The merchandise dollar total for items on docked POs that are past due from the PO Detail table. This is the Docked past due PO dollars in the Order Control Summary table for the ending transaction date.
• Suspense receipt: The number of PO lines received into suspense, number of units received into suspense, and merchandise dollars of items received into suspense.
- number: The total number of PO lines received into suspense from the PO Suspense table, including PO lines that only have a partial quantity received into suspense. This is the Suspense receipts number in the Order Control Summary table for the ending transaction date.
- number of units: The total number of units on PO lines received into suspense from the PO Suspense table. This is the Suspense receipts quantity in the Order Control Summary table for the ending transaction date.
- merchandise dollars: The merchandise dollar total for items received into suspense from the PO Suspense table. This is the Suspense receipts dollars in the Order Control Summary table for the ending transaction date.
• Pending putaway: The number of PO lines received into a pending putaway warehouse, number of units received into a pending putaway warehouse, and merchandise dollars of items received into a pending putaway warehouse. A pending putaway warehouse is a warehouse where you place inventory that is on its way to its final destination. You can define a warehouse as a pending putaway warehouse by assigning a warehouse location type of PP (pending putaway warehouse) to the warehouse in Working with Default Warehouse Locations (WWDL). The system increases these totals when you receive a PO line or a partial quantity on a PO line into a pending putaway warehouse.
- number: The total number of PO lines received into a pending putaway warehouse from the Pending Putaway Detail table, including PO lines that only have a partial quantity received into a pending putaway warehouse. This is the Pending putaway lines in the Order Control Summary table for the ending transaction date.
- number of units: The total number of units received into a pending putaway warehouse from the Pending Putaway Detail table. This is the Pending putaway quantity in the Order Control Summary table for the ending transaction date.
- merchandise dollars: The merchandise dollar total of items received into a pending putaway warehouse from the Pending Putaway Detail table. This is the Pending putaway dollars in the Order Control Summary table for the ending transaction date.
• Staging warehouse: The number of PO lines received into a staging warehouse, number of units received into a staging warehouse, and merchandise dollars of items received into a staging warehouse. A staging warehouse is a warehouse that designates an area within your actual warehouse where you keep stock that needs to be put away. You can define a warehouse as a staging warehouse by entering the warehouse code in the Default Staging Warehouse (E15) system control value. The system increases these totals when you receive a PO line or a partial quantity on a PO line into a staging warehouse.
- number: The total number of PO lines received into a staging warehouse, including PO lines that only have a partial quantity received into a staging warehouse. This is the Staging inventory number in the Order Control Summary table for the ending transaction date.
- number of units: The total number of units received into a staging warehouse. This is the Staging inventory quantity in the Order Control Summary table for the ending transaction date.
- merchandise dollars: The merchandise dollar total of items received into a staging warehouse. This is the Staging inventory dollars in the Order Control Summary table for the ending transaction date.
