The Lot Order Status Review Queue report shows the payment and shipment status of all open lot item order generations. The report lists information based on your selection criteria. It shows whether you selected price or cost basis and each of the branches and territories you listed.
To run the lot order status review queue report:
From the Orders > Queues menu, select Lot Order Status Review Queue to display the Lot Order Status Review Queue window.
In the Branch field, enter the branch, branches, or territories for which to review lot item orders. To review lot item orders for all branches, enter ALL.
To print a specific group of records, complete any other fields in the header area.
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