Open Orders Partially Vouched/Invoiced

This report allows you to track which orders you have partially vouched or invoiced so that you know which orders have backorders and need to be followed up on. The report allows you to select all orders, standard orders only (no 'P' orders), or purchase orders only ('P' orders only). The report also allows you to select the following printing options: combine primary order and attachments on single line, or treat primary orders and attachments as separate orders.

This report prints the order number, order type code, order date, account number, customer name, total order cost, total order price, PTD cost, and PTD price.

Open Orders Partially Vouched/Invoiced - O/L 7 DPU660
RECORD USED AND FILE NAME	AVAILABLE CRITERIA	INFO DISPLAYED (IN COLUMN SEQUENCE)	SORTS BY
Open Order Header - UD01	Order Selection Options:	Order Number	Order Number
Open Order Detail - UD02	1. All Orders	OT (Order Type)
Open Order Header PTD - UD01P	2. Standard Orders Only (No P Orders)	Order Date	Prints second page
Customer Master File - UD10	3. Purchase Orders Only (P Orders Only)	Account Number (Customer)	called Summary
Vendor Master File - UD20	Printing Options:	Name (Customer Name)	which gives by OT:
	1. Combine Primary Order & Attachments on	Total Order Cost	Total Order Cost
	Single Line	Total Order Price	Total Order Price
	2. Treat Primary Orders & Attachments separately	PTD Cost	PTD Cost
		PTD Price	PTD Price