USON REPORT
1.1 View / Export USON Data​
Note:
- For Open Sales Orders, any PO Qty / Pending Qty columns are displayed as Open Qty.
Step 1: Reach the USON Report
From the main side menu, click on Purchase → Reports → USON Report.
This will open the USON Report screen.
Step 2: Select Filters Use the available filters (based on configuration), typically:
- From Date
[Date Field](Mandatory) - To Date
[Date Field](Mandatory) - Plant / Customer / Supplier
[Dropdown](Optional)
Step 3: Search and Export
- Click Search to load report results.
- Use Excel export (if enabled) to download.