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    • Reports
    • Order Reports
      • Web Orders Progress Report
      • Back Order Items Report
      • Purchase Order Pending Item Report
      • Sales Order Pending Item Summary Report
      • Sales Shipping Status Report
      • Sales Order Summary
      • Sales Order Progress Report
      • Purchase Order Progress Report
      • Sales Order with Product Line Item Report
      • Sales Order Packing Sheet Report
      • Back Order Report
      • Purchase Order Summary
      • Sales Order Shipment Report
      • Sales Order Shipping Address Report
    • Sales/Purchase Reports
      • Sales Invoice Report
      • Sales Invoice Summary
      • Sales Items Summary
      • Purchase Invoice Report
      • Purchase Invoice Summary
      • Purchase Items Summary
      • Receipt Report
      • Daily Settlement Report
      • Contribution Margin Report
      • Agent Sales Report
      • Agent Report
      • Employee Sales Report
      • Employee Report
      • Employee Product Sales & Commission Report
    • Supplier Reports
      • Supplier Report
      • Supplier Purchase Report
      • Supplier Detail Report
    • Inventory Reports
      • Stock Summary
      • Stock Valuation Summary
      • Stock Ageing Report
      • Location Summary
      • Stock Ledger Report
      • Stock/Location Summary
      • Stock Movement And Valuation Summary
      • Stock Movement Summary Report
    • Products
      • Sold Product Categories
      • Product Category Summary
      • Product Sale Summary
      • Category Sale Summary
      • Brand Sale Summary
      • Reordering Stock Summary
      • Price Movement
      • Product Seasonal Demand
      • Product Stock Analysis Report
      • Stock Projection Report
    • Pos Reports
      • Cash Register Summary
      • Current Cash Registers
    • Account Reports
      • Day Book
      • Ledger
      • Cash Book
      • Sales Books
      • Purchase Books
      • Daily Sales and Payment Report
      • Balance Sheet
      • Profit and Loss Report
      • Trial Balance
    • Miscellaneous Reports
      • Output Detailed Tax Report
      • Output Tax Report Summary
      • Account Receivable Report
      • Gross Profit Report
      • Daily Tax Report
      • GSTR-1 Report
      • External API Logs
      • Benefit Usage
      • Offers Usage
      • Coupon Usage
      • Configuration Change History
      • VisitLog

    Sales Order Pending Item Summary Report | Track Pending Sales & Fix Stock Gaps Faster

    Sales orders stuck due to stock shortages?
    Customers waiting due to delayed fulfillment and stock unavailability?

    The Sales Order Pending Item Summary Report in O2VEND helps instantly identify pending sales items, stock shortages, and exact reorder quantities.

    Quick Insight:
    Identify pending sales items, compare stock vs demand, and convert them into purchase orders – all from one screen.

    This report helps operations and inventory teams manage pending sales orders caused by stock shortages.

    What This Report Solves

    • Shows which sales order items are still pending
    • Highlights stock shortages by product, brand, and category
    • Calculates how much quantity needs to be reordered
    • Prevents order delays and lost sales
    • Speeds up procurement and fulfillment decisions

    Master POS Reports for Smarter Business Decisions

    Understand key POS reports, what each report tells your business, and how to avoid common reporting mistakes. Turn POS data into clear insights for sales, inventory, and performance tracking.

    Read POS Reports Guide

    Why Businesses Use This Report Daily

    • Fix pending sales orders before customers follow up
    • Detect low stock & shortages instantly
    • Avoid manual stock checks & Excel tracking
    • Create purchase orders in one click
    • Improve on-time delivery & customer satisfaction

    Where to Find This Report

    Navigation Path:
    Back Office – Reports – Order Reports – Sales Order Pending Item Summary

    salesorderpendingreport

    How to Use the Report (Step-by-Step)

    1. Login to O2VEND Back Office
    2. Go to Reports – Order Reports
    3. Open Sales Order Pending Item Summary
    4. Apply filters (Branch, Category, Product Name, SKU, GTIN, Brand)
    5. Review pending items & stock gaps
    6. Export results
    7. Create purchase orders instantly
    Sales Order Pending Item Summary Report | Track Pending Sales & Fix Stock Gaps Faster

    What Each Column Helps Decide

    • Category – Identify shortage trends by product group
    • Brand – Understand brand-wise pending demand
    • Product Name – View items not yet fulfilled
    • SKU – Accurate internal stock identification
    • GTIN – Barcode-level product matching
    • Current Stock – Available quantity right now
    • Pending Quantity – Units still to be fulfilled
    • To Order Quantity – Suggested reorder quantity
    • Expected Received Date – Plan delivery commitments
    • Select All – Bulk selection for fast PO creation

    Export Tips

    • Use Export All to download the complete dataset
    • Use Export Current Page for sharing filtered views

    Convert Pending Sales into Purchase Orders (1 Click)

    Instead of manual calculations, this report lets pending items turn into ready-to-use purchase orders instantly.

    How It Works

    1. Select items (or click Select All)
    2. Click Create Purchase Order
    3. The system auto-generates a draft Purchase Orders with:
      • Product details
      • Pending quantities
      • Recommended reorder quantities
    4. Review supplier details, cost, and expected receiving dates
    5. Confirm and generate the Purchase Order to suppliers
    Sales Order Pending Item Summary Report | Track Pending Sales & Fix Stock Gaps Faster

    Create & Manage Purchase Orders with O2VEND

    Quickly generate purchase orders from pending sales items, review suggested quantities, and streamline your procurement workflow all in one place.

    Go to Purchase Orders

    Key Business Benefits

    • Prevent stockouts & delayed deliveries
    • Faster procurement decision making
    • Reduced manual errors & Excel dependency
    • Improved inventory control
    • Better sales fulfillment rate

    Best Practices

    • Review this report daily
    • Focus on high value and fast moving items
    • Act quickly on zero or negative stock
    • Create purchase orders immediately for critical SKUs

    Reduce Stockouts & Overstocks with Simple Forecasting

    Learn how simple demand forecasting balances stock levels, reduces stockouts, avoids overstocks, and improves fulfillment efficiency.

    Read Forecasting & Inventory Guide

    Related Reports

    • Back Order Indent Report
    • Purchase Order Pending Report
    • Stock Movement Summary
    • Sales Order Summary
    • Stock Projection Report

    Take Action Before Sales Are Lost

    Pending sales and stock shortages should never delay customer orders. Track demand, identify shortages, and replenish stock faster with O2VEND.

    Start using the Sales Order Pending Item Summary Report today to improve fulfillment speed and customer satisfaction!

    Stop Pending Sales & Stock Shortages

    Instantly identify pending sales order items, check stock shortages, and create purchase orders in one click with O2VEND.

    🔍 View Pending Sales Now

    🔑 Login & Create PO

    📦 Fix Pending Sales – Free
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