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- Initial Orders (IO): A list of material created for a program based on the information from student data upload and the enrollment counts
- Additional Orders (AO): Order placed for extra quantities of material to support a test administration. These are in addition to the initial orders placed.
To learn how to manage orders, see Manage Orders.
| Report Name | Description | Reporting Parameters | Field Names |
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| Overdue Shipments | Shipments that have not yet arrived and are past expected delivery date |
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| Material Summary | Provides a summary of orders placed. For additional orders,this report will NOT have the entire item list, as not all items are configured in PearsonAccessnext . |
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| Material Details | Provides a detailed list of ordered materials. For additional orders,this report will NOT have the entire item list as not all items are configured in PearsonAccessnext . |
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| Packaging List | Provides packaging list | Order ID |
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| Shipment Problem | Provides shipment problems related to orders placed. |
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| Security Checklist | Provides the range of orders serial numbers. | Organization |
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| Security Checklist - Full | Provides the detailed list of orders serial numbers (lists serial number for every ordered item). | Organization |
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| Inbound Shipment | Provides inbound shipments details (shipment coming to Pearson) |
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