See also:
You will find a general description of how to manage lists in MONITOR in the chapter Managing Lists in the System under General in the MONITOR Basics guide.
What Does This Procedure Do?
In the Create tab in this procedure you can create a list of all the registered customer orders/delivery schedules, both delivered and not delivered, in order to analyze the order inflow for a particular period, customer or seller.
You register individual customer orders in Register Customer Order or import them via EDI in Import EDI Orders. You create new or import delivery schedules via EDI in the Import EDI Delivery Schedules procedure.
You can also select whether invoices that have been registered directly should be included in the list. In other words, include the order inflow that has not been registered via order procedures, but created directly as invoice bases.
If you have activated blanket order in the system, you can also see Blanket orders in the list. This is determined by the setting Activate blanket order, under Order / Quotes under the Sales tab in the Settings procedure.
Read more about the different list types under Printout samples.
What Update Options Exist for this Procedure?
There are no update options in the Order Inflow, as the information is basically just a statistics printout.
Can Any Charts Be Displayed?
Under the Display List tab, you can display a chart if any of the list types Total / Week, Total / Month, Total / Quarter or Only total has been selected.
Window Functions
Read more about the Window functions under Window Functions in the MONITOR Basics guide.