(Sales – Sales Order Inquiry)
This screen enables users to inquire on the status of a sales order and to review associated shipments and invoices.
Sales Order Selection
Search by SO Number
SO Status and SO Type
Filter list selectively by SO status or SOType.
SO Number, SO Description, Customer Name, and Cust PO Number
Text search box can search on any of these data columns.
Lookup by Invoice Number
Screen Details
SO Description, Status, Customer
These fields are for reference only.
Status Tab
Upper Grid
All line items are listed in this grid. You can view each item’s order Qty, the quantity picked to date, and the Required Date.
Characteristics
This checkbox is selected when the item has tracking characteristics.
History Sub-Tab
The actual pick transactions for the highlighted item in the upper grid are displayed in this lower grid. You view the Picked Date and the picked Qty.
Event Log
This will document all events related to manual changes of the SO line item requirement date and the DBA User that performed the change.
Shipments Tab
Upper Grid
All shipments associated with this sales order are listed in the upper grid.
Line Items Grid
The line items associated with the shipment highlighted in the upper grid are listed in the lower grid.
Invoices Tab
Upper Grid
All invoices associated with this sales order are listed in the upper grid, including totals for line items, shipping, and tax.
Line Items Grid
The line items associated with the invoice highlighted in the upper grid are listed in the lower grid, including price and tax detail.
