This program produces a list of customers whose orders will pend. This information is used to decide which customers you do not want orders to pend for being overdue and these customers can then be flagged as an exception.
- In the menu, expand Base Modules > Distribution > Order Processing & Billing > Pending > Set Pending Exceptns for O/Due and double-click Possible Pending Customers Report. DSR326 Pending Exception Workfile List Print panel appears.
- Enter the following information, as necessary.
| Field | Description |
| Debtor class |
A range of debtors classifications can be selected for inclusion on this report. The following system messages may display.
|
| Customer no | A range of customer accounts can be selected for inclusion on this report. |
- Enter the report selection criteria.
- Click OK to produce the report.
This report displays the following information.
- Customer number
- Customer name
- Pending code
- Currency
- Total balance due
- Current balance
- Overdue balance
