Open the 
Inventory Order Details window.
Displays a list of the orders that have not yet been shipped or received and the items in the orders. It shows the order number, customer's name, shipment date, order quantity, quantity on back order, outstanding quantity and unit price, as well as possible discount percentage and amount. The quantity on back order and outstanding quantity and amount are totaled for each item. The report can be used to find out whether there are currently shipment problems or any can be expected.
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For more information about how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For more information about how to find specific pages, see Search. |