Orders specify the quantity of testing-related materials that Pearson (or your selected vendor) ships. Many orders for large quantities of testing materials are based on estimates of the numbers of students who are expected to test at any given customer location.
- 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|
|Overdue Shipments||Shipments that have not yet arrived and are past expected delivery date|
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 .
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 .
|Packaging List||Provides packaging list||Order ID|
|Shipment Problem||Provides shipment problems related to orders placed.|
|Security Checklist||Provides the range of orders serial numbers.||Organization|
|Security Checklist - Full||Provides the detailed list of orders serial numbers (lists serial number for every ordered item).||Organization|
|Inbound Shipment||Provides inbound shipments details (shipment coming to Pearson)|