Deployment Order Schedule Dashboard

This topic describes how to view the Deployment Order Schedule Dashboard.

Complete the following steps to view the Order Schedule Dashboard:

1. L og in to the ONE system.

2. Click Menus/Favs > Order Mgmt > Deployment Order > Deployment Order Schedule Dashboard.

   This dashboard is also available for purchase orders by clicking Menu/Favs > Order Mgmt > Purchase Order > Order Schedule Dashboard.

   In the NEO UI, users can click on the Menus/Favs icon on the left sidebar and type in the name of the screen in the menu search bar. For more information, see "Using the Menu Search Bar."
   The Order Schedule Dashboard screen displays.
   
   
   
   

3. To add more search filters, click the Add Filter link, and then click one or more filter options from the Add Filter list.

4. Fill out the filters as desired, and click the Search link.
   The search results display.
   
   

   

   
   
   

5. Click an Order Number link to view order details.

6. Click the Export to CSV button to export the report to a CSV file.

7. Click the Print button to print the report to a PDF file.

8. Select multiple checkboxes and then click the Bulk Update button.
   The Bulk Update popup appears.
   
   

   

   
   
   

9. Fill out the following fields. Fields with an asterisk ( * ) are required.

   Field	Description
   Request Delivery Date	Select a delivery date using the date picker.
   Request Ship Date	Select a ship date using the date picker.
   Reduce By %	Enter a reduce by percentage value.
   Increase By %	Enter an increase by percentage value.
   Round Off Request Quantity	Select this checkbox to round off the requested quantity.

10. Click Update.

11. Select a checkbox for an Order Number and click the Create Problem button.
    The Problem popup appears.
    
    

    

    
    
    

12. Fill out the following fields. Fields with an asterisk ( * ) are required.

    Field	Description
    * Problem Type	Begin typing a problem type and select from the results that appear in the dropdown menu, or click in the field and use the down arrow on your keyboard to select from the available options.
    * Order Number	This field is auto-populated by the system.
    * Ship From	This field is auto-populated by the system.
    * Request Delivery Date	This field is auto-populated by the system.
    * Description	Enter a description of the problem.

13. Click Submit.

14. Select a checkbox and click the Actions button to perform actions that are available depending on the order state.