Order Revision State Summary Report

Complete the following steps to view the Order Revision State Summary report:

1. L og in to the ONE system.

2. Click Menus/Favs > Order Mgmt > Order Revision > Order Revision State Summary.
   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 Revision State Summary screen displays with the filters menu showing.
   
   

   

   
   

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. Select the Export to Excel button to export the report to an Excel file.

6. Click a Count link.
   The Search Multi-Level Order Revisions screen displays.
   
   

   

   
   
   

7. Click an Order link.
   The Order Details screen opens.
   
   

   

   
   
   

8. To update the order, double-click on the Requested Quantity O rder field and input a new quantity .