Open Orders

The Open Orders report lists all orders that are open, currently running or not expired as of the date specified.

Information Gathering

This report looks directly at an orders run date to determine if it is considered open within the date range specified.

Important Information

The Spot Quantity and Order Total represent the entire order and not just the amounts within the specified date range the report was run for. If the report is grouped or filtered by station the Spot Quantity and Order Totals will only represent the station(s) specified.

Report Options

Filter Options Filter Options Other Options
A/R Account
Advertiser
Agency
Agency Discount Name
Electronic Invoicing
End Date
Exchange Source
Invoice Frequency
Order Description
Order Discount Name
Order Type Name: Per Spot, Per Spot AvgRate, Package
Receivables Group
Sales Category
Salesperson
Salesperson Commission
Start Date
Statement Group
Station		 A/R Account
Advertiser
Agency
Agency Discount Name
Electronic Invoicing
End Date
Exchange Source
Invoice Frequency
Order Description
Order Discount Name
Order Type Name: Per Spot, Per Spot AvgRate, Package
Receivables Group
Sales Category
Salesperson
Salesperson Commission
Start Date
Statement Group
Station		 Order Approval Status to Include: (Pending Orders Only/
Approved OrdersOnly/Declined Orders Only/Both Approved and Pending/All Orders)

Sample Report