Display Open Sales Orders
When you click Shipping in the Executive Information Summary (EIS) program and then click Open stats, the date basis (i.e., expected ship, wanted or promised) and the scope are displayed with these fields:
Field Name |
Displays |
Orders due by |
The last day of the period reported. The next period begins on the following day. Note |
Open amount |
The gross amount of order lines that have not shipped for the displayed period. The program uses the shipping branch on an order to determine whether it matches the scope you have set. |
Total open |
The total amount of orders that have not shipped |
Choose the appropriate options:
To |
Do This |
Review your options for this inquiry |
Click Prog opts. See Set Open Sales Order Options. |
Display open orders for selected month/period |
Highlight the line and click Detail or double click the line. See Display Open Sales Order Detail. Click Exit to return to this screen. |
Print the displayed data |
Click Print. See Print an Inquiry. |
Return to the previous screen |
Click OK. See Display Shipping Statistics. |
Exit and return to the menu |
Click Quit. |