This program will give a quick view of all Pending Transactions for one location at a time from "POS Order Entry" (1.1), "Purchase Order Entry and Print" in PURCHASING (3.2.2), and "Return Merchandise to Vendor Entry" in RECEIVING (4.2.1).

Pending Orders are defined as any order, besides a Memo, that is not finalized.

Pending PO's are Purchase Orders that have been released, but not received completely.

Pending Returns are Returns that have been created, but not posted.

Once the Report is displayed, the following options are available:

<S>ort, Selection <C>riteria, <E>dit Priority, <A>ssign, <F>ind, <V>iew, <P>rint, <J>ump, Change <L>oc, <R>ecord View.

<S>ort:

Enter Sort By (ex. I T to sort by Trans. ID then Type) :

Enter: <I>D, <S>rc, <T>ype, <L>ine Items, <Q>ty, Ship <V>ia, Ship <D>ate, <ST>atus, <P>riority,

<DT>DateTime, <A>ssigned, <N>ame.

Selection <C>riteria:

Transaction Containing, Source, Transaction Type, Ship Via, Begin Preferred Ship Date and End Preferred Ship Date, Status, Priority, Assigned To, and Name.

<E>dit Priority:

Enter Priority from 1 to 9.

<A>ssign:

Enter Salesperson Code to assign this Transaction to.

<F>ind:

Enter string, to Find Transaction and Type.

<V>iew:

Will display the Transaction.

<P>rint:

Print All items (Y/N)

<J>ump:

Enter Line Number to Jump to

Change <L>oc:

Enter Location. Enter <?> for Location Lookup.

<R>ecord View:

Enter: Title, Sort Criteria, and Selection Criteria.