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Documentation > MAC-PAC Technical Library > Distribution > Order Processing > Programs > Sales Order Exceptions Print - Purpose > Sales Order Exceptions Print - Reports

Sales Order Exceptions Print - Reports

OP530E

Number

Description

Purpose

OP530A

Sales Order Credit Exceptions

This report provides a list of potential credit problems.  It identifies all orders that generated exceptions in the order entry and billing cycle.  The type of exceptions include credit limit and order limit exceptions, and past due accounts receivable balance for a customer.

OP530B

Sales Order Pricing Exceptions

This report provides a list of potential pricing problems.  It identifies all orders that generated pricing exceptions in the order entry and billing cycle.  The types of exceptions reported include gross margin exceptions and price overrides.

OP530C

Sales Order Availability Exceptions

This report provides a list of potential stock availability problems.  It identifies all orders that generated availability exceptions in the order entry and billing cycle.  The type of exceptions reported include lines with a backordered quantity or a shipment type of direct.

OP530D

Sales Order Hold Code Exceptions

This report lists all orders that have been held.  It identifies all orders that generated hold codes in the order entry and billing cycle.

 

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