Review Outstanding Firm Orders
Vendors can use the Vendor Outstanding Firm Orders [R5047] report to review, export, print, and email the outstanding firm orders sent to them by their customer.
To review outstanding firm orders:
Navigate to the Vendor Outstanding Firm Orders [R5047] report.
The report will automatically pull all parts for the current date. Click Set Criteria to add any filters.
Your firm orders are displayed. Click the desired button (Save, Export, Email, or Print) to action the report.
For assistance with invalid or incorrect data that you are unable to correct, contact your customer.
For assistance with issues within the application, contact us at email@example.com