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PENDING ORDER REPORT

1.1 Search Pending Orders​

Note:

  • For Open Sales Orders, any PO Qty / Pending Qty columns are displayed as Open Qty.

Step 1: Reach the Pending Order Report From the main side menu, click on Purchase → Reports → Pending Order Report.
This will open the Pending Order Report screen.

Step 2: Select Filters Use the available filters (based on your role/configuration), typically:

  • Company / Plant [Dropdown] (Optional)
  • Customer / Supplier [Dropdown] (Optional)
  • From Date [Date Field] (Mandatory)
  • To Date [Date Field] (Mandatory)
  • Status [Dropdown] (Optional)

Step 3: Search / Clear

  • Search – Click to view records for the selected filters.
  • Clear – Resets all filters.

Step 4: Export / Print Use Excel / Print options (if enabled) to download or print the report.