On Order

Documentation Table of Contents

The on order report is an excellent tool for viewing the detail of the items currently on order from one or all vendors. You may sort the report by any of the following column headers:

Vendor

To select only items on order from a specific vendor enter a vendor name.

All Vendors

To report on orders from all vendors click on the "All Vendors" button.

Store

To report on orders from a specific store enter the store.

Department

To report on orders for items in a specific department enter the department name.

Subdepartment

To report on orders for items in a specific subdepartment enter the subdepartment name.

Item

To report on orders for a specific item enter the item id.

Size

Enter the item size to report on.

Display Table

• Vendor

  The vendor fpr the item on order.

• Order #

  The order number.

• Store

  The store the order was placed for.

• Item Number

  The item number of the ordered product.

• Description

  The description of the ordered product.

• On Order

  The quantity ordered.

• Amount

  The total cost of the items on order.

Refresh

Clicking on refresh will refresh the data on the screen to match the current selection criteria.

Print

Select this function to print the contents of the on order screen to the printer.