What it is
The buyer order-status report is one row per active order — buyer PO, order, style, colour/size, quantity, ship date, production %, cut/sew/finish, materials in/out, a RAG status, a delay note, and last-updated — with no cost column anywhere. It is the weekly status a buyer expects.
How to use it
Open the report, filter to the buyer, and export to Excel, CSV, or PDF to send. The RAG and delay note read from the same order-health source your cockpit uses, so the buyer sees exactly what you see.
Good to knowGreen is earned from positive evidence — a fresh order with no POs and 0% produced reads 'not started', never a reassuring green.
See it on real screensThe whole order book at a glanceOpen the feature page →