Open Orders Report

Hello im wondering if there is anyway I can create a BAQ off simply the order number with the lines and the part number per line and the customer ID i would then do a subquery for eta of stock

From there I would then want to automate this to be sent to customers but based on the customerID in the first column so the correct customer gets the correct information

There is a system BAQ called zSalesOrderBackLog. You can use this as a starting point.

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Is there a way to break the report by CUSTOMER ID so like if i created a routing for it

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The built in report “Sales Order BackLog Report” does have CustID in it, so it should be possible to create a routing. We do not have APR so cannot say for sure.

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