User provides details and generates a pending order report. User specifies the report by the warehouse or stores and the dates between which the orders are to be reported. User selects detailed if he wants the report to show the UPCs and their details for each order. The user then can generate the report which provides a bar code, the order number, the initiator warehouse, the receiving store, and the order status.
Access to this function at an enterprise level is limited by default to the System Administrator and Financial users only. Accounting, store managers, warehouse general managers as well as zone managers and human resource managers may view Pending Store Orders report at Venues or Store assigned to them.