How To: Running the Order Status Report (02-08-30)

Overview

This selection is used to print a report of all open orders. Remember that open orders have a status of 0,1,2,4 or 5.

Step-by-Step

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1. In the Enter Cutoff Date field, enter the report cutoff date in MMDDYY format. Only orders with delivery date on or before the entered date will be included on the report. Press the Tab key to include orders with any date.

2. If you only want to include orders with a specific status on the report, enter the status in the Enter Order Status field. For example, to only print orders with a status of 2, enter “2” in this field. To include orders with all statuses, press the Tab key.
• Valid statuses are: ‘0’, ‘1’, ‘2’, ‘4’ or ‘5’.

3. If you only want Customer Pickup orders to print on the report, enter “Y” at the Print Only Customer Pickup Orders prompt. Orders being delivered to the customer are excluded from the report.

4. If you only want to include orders for a single ticket (audit) branch on the report, enter the branch in the Enter Ticket Branch field. Press the Tab key to include all branches.

5. Enter a Printer ID for the report.