Unprocessed Orders Report Use Unprocessed Orders to view all orders submitted by customers but not yet committed to QAD EA. The orders shown here are the same orders displayed in Order Processing. This report can be used to view how many orders are waiting to be committed. Note: If the system is set up to commit orders directly to QAD EA, no orders will be found here. Clicking the Unprocessed Orders menu option displays the screen in Unprocessed Orders Request Screen. Unprocessed Orders Request Screen The Unprocessed Orders request screen lets users find orders using order number and order date searches. Search results will only show orders matching the search criteria. 1 Enter the order number range for the report. Order numbers are assigned by QAD CSS. If QAD CSS is not being used, order numbers assume the format and sequence from QAD EA. When these fields are left blank, all orders will be considered. 2 Enter all or part of the order date range for the report. 3 Click Submit to generate the report according to the selection criteria. Report Links The Unprocessed Orders single-line display summary provides an order number link to view complete details about the order. Related QAD CSS functions: • Order Processing • Open Sales Order Report
