Open Orders Report

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

The operational users of the Sterling™ Order Management System can use this report to provide information about orders during the fulfillment cycle. 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.

The following image shows a partial Open Orders Report.

Figure 1. Sample Open Orders Report
A table with a sample report of open orders.
Note:
  • The sample reports provided are designed to run with low data volumes.
  • The sample reports are designed to run for a 7-day period or lesser but not beyond 7 days