The detailed report option containing the delivered and undelivered quantities of the service orders. The option is located in the Order Reports menu of the Purchasing section. The report filter options are:
Filter |
Value |
Order Date |
Start / End |
Order Number |
Group / Range |
Order Slip Document Number |
Group / Range |
AR/AP Code |
Group / Range |
AR/AP Title |
Group / Range |
AR/AP Status |
Active / Passive |
Trading Group |
Group / Range |
Service Code |
Group / Range |
Service Description |
Group / Range |
Service Status |
Active / Passive |
Reserved Status |
Reserved / Not Reserved |
Transaction Aux. Code |
Group / Range |
Order Status |
Closed / Not Closed |
Delivery Code |
Group / Range |
Delivery Date |
Start / End |
Overhead Pool Code |
Group / Range |
Overhead Pool Status |
Active / Passive |
Delivery Percentage (%) |
......higher than or equal to ......... |
Undelivered Quantity |
Start / End |
Departments |
Defined departments |
Divisions |
Defined divisions |
Plants |
Defined plants |
Warehouses |
Defined warehouses |
Page Setup |
Same Page/Different Page |
Report Unit |
Unit Set and unit entry or selection |
Units |
Convert to Main Unit / Convert to Report Unit / List the Unit Used in the Transaction |
Pricing Currency Type |
Currency options |