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On Order Report

What Is It?

This report shows details of items from incomplete purchase orders for a given date range. You can use this to plan your cashflow for expected stock. It shows the on order and outstanding quantities for each item on the selected purchase order.

Commands

Client - REQUESTREPORTINVENTORY.EXE ONORDERREP

Server - REPORTINVENTORY.EXE

What Are The Report Parameters?

Location

Only orders applicable to this location are printed.

Required From Date/To Date

Purchases orders which are required during this date range are reported. Only purchase orders which are marked as 'Sent' or 'Part Recv' are reported.

Supplier

Only purchase orders for this supplier are reported. If you leave this empty, purchase orders are reported regardless of supplier.

Paper Requirements

This report prints on A4 paper in Portrait mode.

Sample Report

Figure: Example On Order Report

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