Outstanding customer orders

File name	co.csv
Importance	If Applicable
Description	Outstanding customer order lines
Criteria	All customer order lines where there is still an outstanding quantity to be supplied Exclude customer orders where the entire outstanding quantity has already been allocated from stock on hand

Columns

Pos. Name	Type	Importance	Description
1. Item Code	Char	Required	Product / SKU code
2. Location	Char	Required	Warehouse / branch code
3. Customer Code	Char	Preferred	Customer code
4. Order Number	Char	Required	Order number
5. Line Number	Char	Required	Order line number
6. Order Date	Date	Required	Date the customer order was raised YYYY/MM/DD FORMAT
7. Order Quantity	Integer	Required	Original quantity ordered Express in terms of the "Netstock unit of measure"
8. Requested Date	Date	Required	The requested delivery date YYYY/MM/DD FORMAT
9. Outstanding Quantity	Integer	Required	Quantity still outstanding To prevent the double-up of demand, stock already allocated to the customer must not contribute to the outstanding quantity (refer to the "allocated" field in the Stock by Location file) Express in terms of the "Netstock unit of measure"