Order Backlog Report

Manage Orders and Order lines efficiently, conveniently and simply. 

Track exceptions, delays, missing shipments, etc. early to avoid penalties and rating reduction.

Stay on top of your team's performance. 

1. To enter the Order Backlog report-  click on the module:

2. To search for an order number, customer name or part number- click on the top left of the display:

3. To filter by time- click on the top right of the display:

4. To filter line status- click on the top right of the display:

Open line- 

Closed line-

• The order line is fully charged. The total QTY in the invoice is equal to the total QTY in the order.
• The order line was marked manually in this report as a closed line.

5. Reporting capabilities:

• Each order line can contain shipping notification dates, an order link and invoice link:

• You can manually move an order line status from open to closed and vice versa by clicking on the 3 dots in the action column:
• After clicking on the 3 dots, click Mark a line as closed/open:
• 

Pay attention!

The report can be exported to Excel:

Need more help?

Contact our service and support center: 09-8600500, info@nipendo.com

The Nipendo Team