Delinquent Orders

Action: RP_RESVLATE

This report is available with the software option is for retail type store/accounts.

This report shows rental orders that have not been fully returned by their return date. The report shows the contact information for the customer as well as the order details. By default, only orders of status Picked Up are listed since this is a POS late report.

The options to show orders of other statuses are usually used when steps are skipped in the order flow process.

The return date for orders to wholesale accounts is adjusted to take into account ship date when computing the overdue date.

Criteria

​ List orders x or more days overdue..Days overdue is computed using the return date.

Include Lost?...Orders with items that are status Lost are included.

Include Shipped?...Orders with items that are status Shipped are included.

Include In Assembly?...Orders with items that are status In Assembly are included.

Include Received?...Orders with items that are status Reeived are included.

Pickup at store(s)...Enter one or more store ID's (separated by commas) to limit the report to orders that are be picked up at those stores.