Unprocessed Orders Report

Reports Central: Inventory --> Order Fulfillments

This report lists orders that are available for processing.

Report Parameters

Selected report parameter information displays below the title of the report.

Parameter Name	Required	Description
Invoice# From	Optional	Enter the specified invoice number you want to run this report in the box.
Invoice# to	Optional	Enter the specified invoice number you want to run this report in the box.
Invoice Date From	Optional	Choose the specified invoice date from you want to run this report on from the date text box.
Invoice Date To	Optional	Choose the specified invoice date to you want to run this report on from the date text box.
Product	Optional	Choose the specified product you want to run this report on from the drop-down list.
Warehouse Name	Optional	Choose the specified warehouse name you want to run this report on from the drop-down list.
Batch Code	Optional	Choose the specified batch code you want to run this report on from the drop-down list.

Report Fields

This report can produce output in a browser window (HTML) containing the following information:

Column Name	Description
Product	Lists the product name.
Ship from warehouse	Lists the ship from warehouse.
Order Qty	Lists the order quantity.
Order #	Lists the order number.
Date	Lists the order date.
Customer	Lists the customer name.