On Order (Report)

Accessed from the Customer or Vendor forms. On the Customer form, this report shows what items are on order for a customer by vendor. On the Vendor form, this report shows what items are on order by customer from a vendor. Quantity totals are only shown for those items on orders without an invoice number (open orders).

To generate the report, select a vendor/customer from the drop list to display products on order for a single company or leave the drop list blank to display all products for all companies. Only open orders for the current vendor/customer are shown. When invoice information is entered in a timely manner, this is an excellent tool for avoiding expensive double shipping errors.

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