Orders Not Acknowledged

To print a list of any SOs that have not been acknowledged by the manufacturer, click Inventory: Orders Not Acknowledged. The "Not Acknowledged Since:" form will appear. Choose the starting date to print any orders that have not been acknowledged by the manufacturer.

Example: If you want to print a list of all SOs sent out in the last 10 days, but not acknowledged by the manufacturer (via entering the acknowledgement number on the View/Edit PO screen), set the starting date back 10 days, and print the report.

Tip: Use this report to see if any SOs have been lost or not received by the manufacturer between the starting date and today's date.

Choose either Print or Print Preview. Print (default) will print the report on the default printer, Print Preview will show the report on screen. For help with the Print Preview function, see the Print Preview help page.