To do this :
1. Navigate to Lists > Search > Saved Searches > New. Select Search Type: Transaction
2. At the Criteria Tab > Standard Subtab, select the following filters:
a. Type is Sales Order
b. Status: any of: Sales Order:Pending Approval, Sales Order:Pending Fulfillment, Sales Order:Partially Fulfilled, Sales Order:Pending Billing/Partially Fulfilled
c. Location: select preferred Location
d. Item fields….: select Type, select any of Assembly/Bill of Materials, Inventory Item
e. Ship Date: select preferred period – (note that SO should have Expected Ship Date filled to be displayed)
At the Results Tab, Columns subtab, add the following fields:
1. Item --- Summary Type: Group
2. Location --- Custom Label: PO Location
3. Date
4. Expected Receipt Date
5. Type
6. Document Number
7. Quantity
8. Quantity Committed
9. Formula (Numeric) --- Formula: {quantity}-{quantitycommitted}---Custom Label: Remaining Quantity
Note: The search above is only applicable to items with no Transfer Orders or Work Orders related - since Demand also considers said transactions.
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