# Past Due Sales Orders by Customer with WO Data (SO.R15)
Read Time: 1 minute(s)
The SO.R15 procedure provides a listing of all past due sales order items by customer. For each part number listed, if there are any open work orders for the part, they are listed along with any current quantities at the work order's operations. You may limit the listing to specific customers and sales order type codes.
The determination of what constitutes a past due order is based on the cut-off date entered. Anything due on or before the cut-off date will appear on the listing. By setting the cut-off date you can control how much is displayed on the listing.
Frequency of Use
SO ID The ID of the open sales order record.
Type The user defined sales order type code for the order.
Li# The line item numbers on the sales order.
Part# The part number associated with the line item.
Description The description of the open order item.
Rev The revision of the part on order.
Sch Date The dates on which the item is scheduled to be shipped.
Sch Qty The quantity to be shipped on the associated schedule date.
WO ID The list of open work orders for the associated part number.
Status The status of the associated work
Sch Date The scheduled completion date of the associated work order.
Oper The operation number on the work order that has a current quantity.
Work Center The work center on the work order that has a current quantity.
Oper Qty The current quantity at the associated operation/work center.