Items on Order Report

Use the Items on Order Report to list the inventory items that have been ordered during a given date range. You can use the Items on Order Report to verify orders that have been placed.

Do this...

1. Open the Connect Materials Management > Reports > Items on Order Report.

2. Select a report title.

3. Enter the Report Dates.

4. Set up the Print Detail checkbox.

When Print Detail is selected, the report will list each ordered item as a separate transaction even though there may be multiple orders for the same item. Deselect the checkbox to summarize ordered items by inventory item and vendor.

Do you want to print each order separately?

Select the Print Detail checkbox.

5. Click Print (CTRL+P).

The report prints.