This article will show you how to download a detailed list of all your unserved orders.


This article is only applicable to Requestors and Approvers


TABLE OF CONTENTS


Step 1: Click on Replenishment Order

Step 2: Filter your Search Results

If you want to download all data, please jump to Step 5: Click on Export Orders
  • Click on the Sort & Filter button

Step 3: Enter your Filter Parameters

  • You can use either (1) Equals to get the exact match, or (2) Between to get date ranges

Step 4: Click on Submit

You may use Reset to clear all search parameters

Step 5: Click on Export Orders

Step 6: View Report on Excel


  • You will be able to view the following information on Excel