# Inventory On Order Listing by Part Number (ORDER.R1)
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Form Details
Form Details
Purpose
The ORDER.R1 procedure provides a list of all material on order by part
number. The report is intended to show the detail of all records which have
material on order.
Frequency of Use
As required.
Prerequisites
None.
Data Fields
Part Number The part number which is on order.
Description The description of the part from the Parts file.
Date The date on which the order is due. For purchase orders this is the
scheduled receipt date, for work orders it is the scheduled completion date.
Quantity The quantity on order.
Type The type of order.
ID The record number of the order.
Li# The line item number on the order which contains the part number.
Name The name of the vendor supplying the part.
Invloc The inventory location which is to receive the material.