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  11. Pending order analysis

Pending order analysis

The Pending Orders Analysis report lists all pending orders for the specified pending reasons.

  1. In the menu, expand Base Modules > Distribution > Order Processing & Billing > Pending > Reports and double-click Pending Orders Report. DSR278 Pending Order Analysis panel appears.
  2. Enter the following information, as necessary.
Field Description
Currency

This  is the currency you would like to report on, and is a mandatory field.
Report heading   User defined heading for the report.
  1. Enter any other optional report selection criteria.
  2. Click Page down.
  3. Enter the pending code for the report.
  4. Click OK to produce the report.

This report displays the following information.

  • Debtor class
  • Customer
  • Status
  • Classification
  • Invoiced currency
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