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Order Status Report
General Information
This
screen enables you to create a list of orders with a specified
"order status" or "line item status." The list is used to spot
review of specified orders in various stages.
How to Use the Screen
-
Use the buttons under Display: to select to run the
report for either Orders with a certain status or Line Items with a
certain status. Depending on your selection the list of choices in
the Available Status: window will
change.
-
Use the Include or Include All buttons
(or drag and drop) status choices from the Available Status: window to the
Selected Status: window.
-
Press the Find
button to process the selected status choices and display the
resulting list of orders in the window at the bottom of the
screen.
-
Optionally, select an order in the list
to review by double clicking on that order.
-
Optionally, select the GRAPH button to
view the results of the search in graph form.
You can limit the search to specific
orders (catalog codes, source keys, user ID, etc.) using the SELECT
ORDERS button under the Available
Status: window.
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