Program Description
This program can be found on the Order Entry Reports menu (OE-4-2). It allows you to display all open orders in the system sorted by customer number when a valid item number is entered. This includes item description, on hand quantity, number allocated, number back ordered, number available, and year to date.
Rev 15 Changes
A new question has been added to the report. The question is “Exclude Custody Orders (Y/N)”. If the operator enters Y at this prompt, the report will not print orders that have had the “Create Custody Order” header override set to Y when the order was created. If an N is entered, all orders will print. This feature does not check the order to see if there are any serialized items on custody to the order. It only checks the Order Header to see if the operator answered Y to the Create Custody Order override. During the End Of Month Report Chain, this report will be set to print all orders.
Rev 14 Changes
Options were added to the report to allow the operator to run the report for a range of customer numbers, product classes, branch numbers and company numbers.
Also, the operator can run the report for up to 100 item types. The customer number, branch number, and company number from the Order Header File (OEHDRD) is used to compare to the inputted range. The Item Type from the Order Line Item File (OELID) and the product class from the Item File (ITEM) are also used to compare to the inputted ranges.
Example:
Results:
