Options

Select the options you want on the Open Order Item Report (RIO) to determine what prints on the report.

B = Items on Backorder. Prints items that were backordered in Order Entry/POS. Use this option and the From and To "B/O Date Created" fields to monitor backordered items. Order Entry users: it is important to note that this option prints all backordered items, whether they are sourced or unsourced. See option F, which is specifically designed for COM/PPS users.

F = Print unsourced backordered items. If no PO or transfer is associated with a backorder item, it will print when you use this option. This option also generates the Eagle Alert "Backorder Item Not Sourced."

P = Print prices and extensions. This option prints item prices with extensions for the quantity purchased. The fields Units, Prices, Pricing Unit of Measure, and Ext will be left blank for all line items.

R = Transfers with Status R (Request). On the report, line items will print with R in the TS field.

S = Transfers with Status S (Shipped). On the report, line items will print with S in the TS field.

C= Transfers with Status C (Completed). On the report, line items will print with C in the TS field.

A = Prints Transfer Adjustments, regardless of their status. On the report, line items will print with RA, SA, or CA (Request Adjustment, Shipped Adjustment or Completed Adjustment, respectively) in the TS field.