This is to ensure that all equipment on a sales order gets ordered. Process expects that after VariableW days from create date Equipment Items on Equipment Sales Orders to either be linked to a purchase order OR be assigned a serial# from in-stock inventory. If one of the equipment items on these Equipment Sales Orders is NOT LINKED to a PO and does not have a serial# assigned to that line item, the system alerts you.
ID548 Sample Output contains Order#, Order Status, Detail Status, On Hold, Customer Name, Item #, Item Description, Model and Quantity Open, as shown below:
This alert has 1 Variable:
VarW = Days from SO create date