This report is run for a specific date range, specific supplier(s), and specific store(s). It displays all purchase orders where the quantity delivered for a product or products in the order is less than the quantity ordered. The date, store, supplier, order number, quantity ordered, quantity delivered, quantity difference, cost ordered, cost delivered, and cost difference. By clicking on the order number, the details of the undelivered products are displayed in a separate tab in the browser.

To run this report:

• Navigate to the Back Office--> Reports-->Orders-->Under-Delivered Orders Report

• Enter the 'Date Range' & press 'Run Report'

• A report similar to the one below will be displayed.