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Orders In Progress

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This screen displays all orders that are submitted to the Expediters for processing. See New General Order for details on creating a general order. Other order types are Commissary Orders and Travel Orders.

The Expediting Manager typically reviews the orders in this screen and assigns them to Expediters on his/her team. You can filter the list by selecting a specific Region and Location or specifying a date range. Click on a column heading to sort the orders by that column.

This screen displays summary information of the Order, including the Order number, User, Region, Location, Date when the order was created, when it is required and the number of items that are not assigned to an Expediter.

The order remains on this screen until all items in the order are bought or back ordered.

Click the Print Shopping Lists button to print out the shopping lists for each Purchaser.

Click on the Order Number to assign this order to an Expediter.

Click on the “Save as CSV” button to save the details to a CSV (Comma Separated Variable-length) file which can be read directly by Excel.

You need the following permissions (see Manage Permissions):

To view this screen: "View Orders-in-Progress"
To update this screen: "Update Orders-in-Progress"