Inventory Open Order Report

Complete the following steps to generate and view Open Order reports:

  1. L og in to the ONE system.

  2. Click Menus/Favs > Inventory > Inventory Reports > Open Order Report.
    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 Inventory Open Order Report screen displays with the filters menu open.

    images/download/attachments/131835466/image-2022-12-28_11-21-5-version-1-modificationdate-1690475289000-api-v2.png



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

    images/download/attachments/131835466/image-2022-12-28_11-21-26-version-1-modificationdate-1690475289000-api-v2.png



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