Open Product Request Summary Report

The Replenishment Open Product Requests Report displays replenishment orders that are Open, Submitted, or Confirmed. The report can be viewed on the screen and printed.

Navigate: Reports > Inventory Reports > Replenishment Open Product Request Report.

Table 10-11 Open Product Request Summary Report Parameters

Parameter	Description
Document Number	Replenishment request document ID number.
Date Submitted	The date the request was submitted. (The Date Submitted field will be blank if the order has not yet been submitted).
Source Entity Name	The fulfillment source for the document.

Criteria Selections for Open Product Request Summary Report

This report prints automatically when chosen, so there are no criteria selections available.

Figure 10-12 Sample: Open Product Request Summary Report