Program Description
This program can be found on the Order Entry Reports menu (OE-4-1). It allows you to display all open orders in the system 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
Internal changes were made so that if the report is printed during End Of Month Report Chain to disk only, it will not stop with a file not opened stop.
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
The report can now be ran for ranges of product classes, customer numbers, item numbers, company numbers and branch numbers.
Example:
The warehouse number has been added to the report. The warehouse number is stored in the Order Line Item File (OELID). In order to accommodate the field, the customer name field was shortened from 25 characters to 22 characters.
Example:
When the report is running, the item number that the report is printing will no longer display on the screen. This will speed up the report on Unix and NT systems.