Contents
- Index
- Previous
- Next
Sales Order Inquiry
Use this inquiry to drill down to several levels of a sales order by double-clicking in the desired field. The first level displays an overview of each customer's sales order history within a specified date range. Totals are listed for the number of orders, orders that shipped on time, partial ships, cancels, back orders, credit holds and quotes. Double-clicking in any of these fields' displays a list of sales orders that meet the criteria of the field that was double-clicked. To get line item detail for a specific sales order, double-click on the sales order record. The final level is achieved when you double-click on a line item on the sales order. This displays the current number on hand, on order, committed and the list price for the item at each of its locations.
For step-by-step instructions see the Common Sales Order Transactions section.