Creates a list of order errors. This report includes orders with a status of Order Entry or Order Entry with Errors.
| Company name | To only include orders with a specific sold-to company, specify the company name. Either type the name in the field or click the find icon to search for and select the company.
You may also specify partial criteria (for example, type A% to include orders sold to companies whose names begin with the letter A). If you belong to an end customer, this criterion is not available. The report results are always specific to your company. |
| Contract # | To only include orders placed under a specific contract, specify the contract number.
Either type the number in the field, or click the find icon to search for and select the contract. You may also specify partial criteria (for example, type 103% to include orders for contracts whose numbers begin with 103). |
| Region/Countries | To run the report for all countries, select All countries from the dropdown. This is the default value.
To run the report for a specific region, select the region from the dropdown. To select the specific countries for which to run the report, click the icon next to the dropdown. Use the select countries form to select the countries to include. |
| Program | For each program for which to include orders, select the program from the dropdown, then click the Add Below button.
To clear the list of programs, click Clear. |
| Order entry date | To only include orders created within a specific time frame from the current date, click the Within selected time frame radio button. Select a time frame from the dropdown.
To only include orders created within a specific number of days from the current date, click the Within past # of days radio button. In the field, specify a number of days. To only include orders created within a specific range of dates, click the Within date range radio button. In the fields, specify the start and end dates for the range. |