This report displays all orders with the status "Completed" for the specified time period, broken down by client-side responsibility. The first page features a bar chart that visually represents this analysis. This is followed by an overview of the orders scheduled and accepted during the specified period, broken down by client-side responsibility. Finally, the orders with the status "Completed" for the specified period are listed for each client-side responsibility. A signature is required for each client-side responsibility to confirm the completeness of the documentation.
Purpose:
To ensure proper documentation of acceptance