Orders on Hold Report

The Orders on Hold Report gives insight as to the reason an order is placed on hold.

Businesses may try to guarantee same-day shipment for sales orders, purchase orders, or transfer orders received by a certain time of day. Occasionally, an order received by that time is placed on hold for some reason. In such cases, the supervisor might want to know the percentage of orders that may potentially miss the shipment deadline.

The Orders on Hold Report provides visibility into the number of sales orders, purchase orders, and transfer orders that are on hold and unresolved. A separate pie chart is displayed for each type of order.

The following image shows a sample of the Orders on Hold Report.

Figure 1. Sample Orders on Hold Report
An orders on hold summary pie chart with a table giving the exact number of types of number on hold.

This report also presents the details of the hold type. Click the Hold Type link to see the details of that hold type in the Orders on Hold Details Report.

The following image shows a sample of the Orders on Hold Details Report.

Figure 2. Sample Orders on Hold Details Report
A table displaying details for orders that are on hold. A sample orders on hold details report, which gives more details of the Hold Type from the orders on hold summary report.
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