Use the Commitments filter on the View Orders page to get a quick understanding of your current financial commitments. This will provide you with a clear picture of the Ordered, Received and Invoiced (GRNI) quantities and dollar amounts for each of your open (not fully received) order lines.
- Starting on the View Orders screen, expand the Filters panel and select Commitments under the Views list.
- To see all commitments make sure you remove the '90 Days' default date range and leave date blank. This will search for all open order lines.
- Using the Export function select 'Export Order Lines'.
- Your report can be downloaded from the Tasks/Background Jobs menu. Note that you can choose to schedule this export using the report Schedule function found within the Insights module.