Order Entry Report Concepts

About the Flushing Exceptions Report

The Flushing Exceptions Report lists every error that occurs when you flush backorders to tickets that are set to status 8 or B. Every ticket listed in the Flushing Exceptions Report remains at the status it had before you flushed backorders; the errors listed in the report prevented these tickets from advancing to status 8 or B. To move these tickets to status 8 or B, you need to final-verify them. You can correct the problems listed in the report during verification.

Note: You must print this report from the text-based (T) Order Entry Report Selector screen.

This report sorts by location, exception date, and invoice number by default. Each location and exception date are on their own pages. There are no default limits for this report, so the limits you set determine what prints on the report.

This report includes the following, if applicable:

• Invoice Number

• Customer Key (Account Number)

• Item Key (Item Number and Item Company)

• Time the Exception Occurred

• Verifier's Order-Taker Number

• Old Price

• Old Quantity

• Exception Code

• Exception Description

See also:

About the Verification Exceptions Report