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OP530A
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Sales Order Credit Exceptions
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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.
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OP530B
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Sales Order Pricing Exceptions
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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.
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OP530C
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Sales Order Availability Exceptions
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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.
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OP530D
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Sales Order Hold Code Exceptions
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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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