Create document only  for buyer company

Subsidiary company orders are not included.

Create one document including all subcompanies

A document is created with all the overdue goods receipts of the specified company and its subsidiaries and sent to the specified company’s central goods receipt.

Create separate documents for each subcompanies

Individual lists are created for the specified buying company and its subsidiary companies.

Dueorderlist for today

The task runs (logically, in the morning) and the data is based on today's date, i.e., the list of all overdue goods receipts contains all orders expected up to and including yesterday

Dueorderlist for tomorrow

The data is based on tomorrow’s date, which means in particular that the list of overdue orders also includes those that will only be overdue tomorrow (they were expected today).