Order Entry Reports

Menu 2.27 - Order Entry Audit

U2005.3 Upgrade
When a credit override (CA) is authorized the system will now capture the name of the person who is making the override.

Definitions to the codes used in the Menu 2.27 Audit Report

CA = Credit Authorization / Credit Hold
H = Pick Pack, No Print
PP = Pick Pack
FH = Finalized Hold
Cancel = Order Cancelled
PI = Invoice Printed
UNF = Order Unfinalized
ABO = Auto-Backorder Allocation
PTO = Purchase Order rolled down to Order Entry (ie menu-7.1A)
POC = Purchase Order Change (ie running m-1.3 to update a PO# on a ticket)

(updated 3/1/2006)