Issues to Resolve — Summary
Issues to Resolve — Summary
This is the front page of RO Import Issues to Resolve (the tile on the Logistics Main Menu): one row per Requirements Order that has open issues, instead of one long flat list of every issue at once. Rows are ordered by the oldest open issue first, so the longest-waiting order is at the top.
Each row shows the RO #, the Source Order # it came from, the Customer / Job, the Type, and then:
- Open Issues — how many issues on that RO still need attention.
- Held Lines — how many lines on that RO are currently on hold. This is just a count for awareness; a held line doesn't stop anything else on the order. Held lines and open issues are counted separately — one is not always the other.
- Oldest Issue — the date of the longest-waiting open issue on that RO, so you can tell what's been sitting the longest.
- Unattached (if it appears) is a special row for issues that don't belong to any RO at all — usually an import that failed before it could even create one.
Click any row to see the actual issues for that RO (or for Unattached), where you resolve or ignore them exactly as before. When you close the last open issue on a line, that line comes off hold by itself — you don't have to clear the hold separately.
If there is nothing to do, the screen says so: No open issues — every Requirements Order is clean.
Need to see everything at once, across every RO? Click See all issues at the top — that's the same flat list this screen used to be.
Sorting the list (2026-09-07)
Click any column heading to sort the list by that column; click it again to reverse. Blank cells always fall to the bottom. Numbers sort as numbers and dates as dates. Button and checkbox columns (Actions, Detail) don't sort. The sort works on the rows already on screen, so it never hides anything the page was showing.