Under-Delivered Orders Report

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, cost difference. By clicking on the order number, the details of the undelivered products are displayed in a separate tab on the browser.

To run this report:

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

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

• The report will be displayed similar to the below