Order Status and Activity Reports

Purpose: By using the reports listed below, you can research cancellation, backorder, shipment and sales activity.

•         Submit Order Cancellation List Screen (POCL)

•         Order Cancellation List

•         Printing Backorder Reports (PBOR)

•         Print Backorder Report Selection Prompt Screen

•         Backorder Report by Item

•         Backorder Report by Item with SKU Details

•         Backorder Report by Warehouse

•         Backorder Report by Warehouse with SKU Details

•         Backorder Report by Vendor

•         Backorder Report by Vendor with SKU Details

•         Backorder Report by Vendor w/PO

•         Backorder Report by Vendor/SKU/PO

•         Printing the Sales Journal (PDSJ)

•         Out-of-Balance Invoices

•         Reporting by Division

•         Standard Sales Journal

•         Sales Journal by Division

•         Printing the Sales Journal by Pay Type (PSJP)

•         Sales Journal by Pay Type

•         Printing the Sales Journal Summary (PSJM)

•         Sales Journal Summary by Period

•         Sales Journal Summary by Offer

•         Sales Journal Summary by Descending Dollars

•         Sales Journal Summary by Invoice Date

•         Sales Journal Summary by Entity/Offer

•         Sales Journal Summary by Order Type (Note: You generate this report through a periodic function)

•         Printing Sales Journal Errors (PSJE)

•         Print Sales Journal Errors Screen

•         Sales Journal Errors Report

•         Printing the Order Shipment Analysis (POSA)

•         Order Shipment Analysis Report

•         Printing the Open Prepaid Order List (POPP)

•         Open Prepaid Order List

•         Print the Order Addition Report (PAAR)

•         Order Addition Audit Report

•         Printing the Sales Tax Report by State (PSTX)

•         State Tax Report

•         Printing the State Tax Detail Report (PSTD)

•         State Tax Detail Report

•         Printing the Order Demand/Sales Reports (PSSR)

•         Salesman Demand Report

•         Source Shipped Report

•         Item Purchase and Sales Aging Report (LIPS)

•         Item Purchase and Sales Aging Report

•         Print Order Control Report (POCT)

•         Order Control Report Screen

•         Operations Control Report

•         Printing the Held Order Report (PHOR)

•         Held Order by Reason Code Report

•         Printing the Daily Business Status Report (DBST)

•         Daily Business Status Report

•         Printing the Order Reconciliation Report (PORS)

•         Order Reconciliation Report

•         Printing the Sales Journal by Currency Report (PSJC)

•         Printing the Held Orders by Pay Type Report (PHOP)

•         Held Order by Pay Type Report

•         Printing the Price Override Reason Report (PROR)

•         Identifying the User who Applied the Price Override

•         Print Price Override Reason Report Screen

•         Printing the Return Reason Report (PRRR)

•         Return Reason Report

•         Printing the Exchange Reason Report (PERR)

•         Exchange Reason Report

For information on how to research order activity through on-line inquiries, see Displaying Open Orders by Item (DOOI).

 

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