Generate Customer Order Report

This page allows you to generate a report on customer order.

Select the “Generate Customer Order Report” link under the “Sales Management Reports” business component.

The “Select Customer Order” page appears.

The system displays the following field:

Date Format

The format in which the date field is displayed. This format is displayed from the "User Preferences" business component based on the login user ID. In case the format is not defined, the system displays the date format from the "Enterprise Modeling" business component by default.

Enter the following in the “Direct Entry” group box:

Customer Order #

The number identifying the customer order for which the customer order report must be generated. Mandatory.

Select the “Generate Customer Order Report” link provided alongside, to generate the customer order report.
Enter the following in the “Search Criteria” group box to search for a customer order. Data entry in the following fields are optional:

Customer Order #	The number identifying the customer order for which the customer order report must be generated. You can enter the customer order number in full or specify it partially using the “*” character. The system retrieves all customer order numbers that are similar to the number entered here.
Order Status	Use the drop-down list box to select the order status in which the report must be generated. The system lists the options: “Fresh”, “Confirmed”, “Authorized”, “Processed”, “Completed”, and “Closed”. The system displays blank by default. The system retrieves the customer orders based on the order status selected here.
Customer #	The unique code identifying the customer for whom the customer order report must be generated. You can enter the customer code in full or specify it partially using the “*” character. The system retrieves all customer order numbers with the customer code entered here.
Customer Name	The name of the customer for whom the customer order report must be generated. You can enter the customer name in full or specify it partially using the “*” character. The system retrieves all customer order numbers with the customer name entered here.
Org. Unit #	Use the drop-down list box to select the organization unit based on which the customer order report must be generated. The system displays blank by default. The system retrieves the customer orders based on the organizational unit selected here.
Work Center	The work center for which the customer order report must be generated. You can enter the work center in full or specify it partially using the “*” character. The system retrieves all customer order numbers with the work center entered here.
Order Applicability	Use the drop-down list box to select the order applicability in which the report must be generated. The system displays the options: “Aircraft”, “Engine”, “Component” and “Others”. The system displays blank by default. The system retrieves the customer orders based on the order applicability selected here.
Aircraft Reg #	The registration number of the aircraft for which the customer order report must be generated. You can enter the aircraft registration number in full or specify it partially using the “*” character. The system retrieves all customer order numbers with the aircraft registration number similar to the number entered here.
Part #	The part attached to the aircraft for which the customer order report must be generated. You can enter the part number in full or specify it partially using the “*” character. The system retrieves all customer order numbers with the part number similar to the number entered here.
Serial #	The unique serial number identifying the part for which the customer order report must be generated. You can enter the serial number in full or specify it partially using the “*” character. The system retrieves all customer order numbers with the serial number similar to the number entered here.

Click the “Search” pushbutton to display the search results in the multiline.

The system displays the following in the “Search Results” multiline:

Customer Order #	The unique number identifying the customer order.
Amendment #	The number identifying the amendment made to the customer order.
Order Description	The textual description of the customer order.
Customer #	The unique code identifying the customer.
Customer Name	The name of the customer.
Order Status	The status of the customer order.
Order Date	The date on which the order was created.
Order Applicability	The applicability of the customer order. This could be one of the options: “Aircraft”, “Engine”, “Component” and “Others”.
Aircraft Reg #	The registration number of the aircraft.
Part #	The unique number identifying the part attached to the aircraft.
Serial #	The unique serial number identifying the part.
Work Center	The work center responsible for work execution.
Org. Unit #	The organization unit for the customer order.

Click the “Generate Customer Order Report” link to generate the customer order report.

The system ensures that at least one record is selected in the multiline.