Items_on_Order_Report

Items on Order Report

Use this report to review inventory items that have been ordered but not yet received. The Items on Order Report provides information about outstanding purchases, expected deliveries, and vendor orders, helping users track incoming inventory, support purchasing activities, prevent duplicate orders, and plan for future inventory availability. This report is commonly used to monitor open orders and manage inventory replenishment.


Do this...

1. Open the Connect Materials Management > Reports > Items on Order Report.

2. Select a report title.

3. Enter the Report Dates.

4. Set up the Print Detail checkbox.

When Print Detail is selected, the report will list each ordered item as a separate transaction even though there may be multiple orders for the same item. Deselect the checkbox to summarize ordered items by inventory item and vendor.

Do you want to print each order separately?

  • Select the Print Detail checkbox.

5. Click Print (CTRL+P).

The report prints.

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