Open Order Report screen

The Open Order Line Item Report enables you to review all your open orders on one report. Orders are listed by date, oldest first. Only the first 500 orders are displayed, but a message notifies you if there are more, and you can export a complete version for use in your own database.

Column Explanation
Date Ordered The date you ordered the item.
TD Order # Your Tech Data order number as a hyperlink to the Order Inquiry Screen.
Customer
PO #		 The purchase order number for the transaction between you and Tech Data.
End User
PO #		 The purchase order number for the transaction between you and your customer. If you omitted this imformation when placing your order, this column will be blank.
TD Part # The part number used by Tech Data as a hyperlink to the Product Availability screen.
Manuf Part # The part number used by the manufacturer.
Description The manufacturer's description of the product as a hyperlink to the Product Detail screen.
Qty Ordered The number of units originally ordered.
Qty Reserve The number of units available and allocated to this order.
Qty Back The number of units currently on back-order.
Unit Price Your customer-specific price for each unit.
Warehouse The name of the Tech Data warehouse from which the product will be shipped.
Ship Via The shipping method you specified.
ETS Date The estimated date when back-ordered products will be shipped from Tech Data (based on the manufacturer's estimate of when products will arrive at Tech Data).
Button Explanation
Disk Icon Saves the entire report as an Excel spreadsheet file.
 

Note: The exported file lists all your open orders — the 500-order limit applies to the Web display only.

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