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:
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Navigate to the Vendor Outstanding Firm Orders [R5047] report.
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The report will automatically pull all parts for the current date. Click Set Criteria to add any filters.
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Click Generate.
Result
Your firm orders are displayed. Click the desired button (Save, Export, Email, or Print) to action the report.
Related Topics
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Vendor Assistance
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 info@onramp-solutions.com
