Creates a list of orders sorted by status.
When the report criteria page first displays, the following criteria are immediately available:
| Company name | To run the report for a specific company, specify the company name.
Either type the name of the company, or click the find icon to search for and select a company. You may also specify partial criteria (for example, type A% to include orders for all 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. |
| Order status | To only include orders with a specific status, select the status from the dropdown. |
| Order type | To only include a specific type of order, select the order type from the dropdown. |
When you click Advanced Search, the following criteria are added:
| 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. |
| 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 123% to include certificates created from contracts that begin with 123). |
| 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. |
| 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. |
| Product # | To only include orders that contain a specific product, specify the product number.
Either type the number in the field, or click the find icon to search for and select the product. You may also specify partial criteria (for example, type 103% to include transactions for orders that include products whose numbers begin with 103). |
| Product type | To only include order lines that include products of a specific type, select the product type from the dropdown. |
| Family | For each product family for which to include orders, select the family from the combo box, then click the Add Below button.
To clear the list of families, click Clear. |