Past Due Order Inquiry
The Business Edge has a report that will allow you to view all of your past due Orders in one Inquiry. The system will use the Current Date and compare that to the Date Requested on the Heading of the Order and the Scheduled Dates on line items. The Past Due Order Inquiry is located in:
Order & Quote Entry System
Order Reports
Open Order Reports
Past Due Orders Inquiry
The Past Due Order Inquiry will allow you to view past due Orders for one or all branches. The report will allow you to select how many days overdue you would like to view, and whether to consider allocated orders open. The other options on the report parameters are which document functions you would like to include i.e. Orders, Work Orders or VMI Orders and which Order level you would like to include such as Quotes, Pending, Hold, Firm or RMA.
The Past Due Sales Order Inquiry will display Order number, Customer PO number, Order date, Date Requested, Days Overdue, Salesperson, Customer, Entered by and Order total. If you would like to see details of an Order on the report, you can double click on the line to drill into the Order for more detail.
When you drill into an Order you will be brought to the Order Inquiry screen where you can view all of the available information such as detail lines and Order totals. Additionally, you can choose to print the pick ticket as well as any document related to the order.
If you would like to see specific product on the Order, click on detail lines on the right-hand side in the Order inquiry for shipment schedule information
The optional columns for the report are below
