Open Orders Report

The Open Orders Report provides high-level visibility into unshipped orders grouped by Enterprise, Buyer, and Requested Ship Date.

This report is used by operational users of the Sterling Order Management System Software to provide information about orders during the fulfillment cycle. The following illustration shows a partial Open Orders Report. This report is grouped mainly by Enterprise, Buyer, and Requested Ship Date, and displays additional information in the columns. This report only runs against the Sales Order document type (0001).

The Open Orders Report should be run at night, during a period of light load.