Outstanding Customer Orders

File name	`co.csv`
Importance	If Applicable
Description	Outstanding customer order lines
Criteria	Include 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	Customer order number
5	Line Number	Char	Required	Customer order line number
6	Order Date	Date	Required	Date the order was raised. Format: `YYYY/MM/DD`
7	Order Quantity	Integer	Required	Original quantity ordered (in Netstock unit of measure)
8	Requested Date	Date	Required	Requested delivery date. Format: `YYYY/MM/DD`
9	Outstanding Quantity	Integer	Required	Quantity still outstanding (in Netstock unit of measure). Must exclude stock already allocated to prevent double-counting demand (see Allocated Stock field in Stock by Location).

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