Report Name: Outbound Pending Dispatch Report

Parameter
From Date Mandatory
To Date Mandatory
WH Optional
Divission Optional
Sub Divission Optional
Order Type Optional
SO/IR Number Optional
INV NUM Optional
 Order Type SO/IR Number INV NUM/REF No Pallets PRC # Pending Reason Description
Salse Oder 21050034073 Return Invoice
3PL Sales Order 11050027335 Delivery On Tomorrow
Internal Req 31050000041 Delivery On Tomorrow
2920043413 21050034097 Hold By Sales
Note Enter Date TOTAL Units INV VALUE # SKU Customer # CUSTOMER NAME
11-Sep-22
11-Sep-22
11-Sep-22
11-Sep-22 931 35750 YAHYA MOHSEEN ABDO
Cust Ship TO Location 3PL Order Ref# Order date INV DATE From Destination To Destination
Err:504 KW1 RW1
Err:504 KW1
Err:504 KW1
10-Sep-22 KW1
DIVISION Sub Divission
Err:504
Err:504
Err:504
CGD