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Overdue orders

Displays a list of orders that were not completed within the specified timeframe.

Included in the calculation are orders in statuses from the groups “New”, “In Progress”, “Deferred”, “Ready” whose execution deadline has passed.

Not included in the calculation:

  • orders in closed statuses.

Metrics:

  • Overdue — number of days the order is overdue.
  • Created — order creation date.
  • Amount — order amount.

A company has a 3-day order completion period and 3 order were created:

  1. Order 1: amount $5000, created 5 days ago.
  2. Order 2: amount $1000, created 2 days ago.
  3. Order 3: amount $3000, created 10 days ago.

Order summary:

Order 1 — included in the report, overdue by 5 - 3 = 2 days.
Order 2 — not included in the report.
Order 3 — included in the report, overdue by 10 - 3 = 7 days.

Order 1: overdue 2 days, amount $5000
Order 2: overdue 7 days, amount $3000


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