Rejected Lines Inquiry (SOI650)

Using Inquiries

The Rejected Lines Inquiry program is only accessible if multi-warehouses on an order are being used. This program provides information about all items on hold or rejected for shipment by the shipping warehouse. It also gives you quick access to the document in Order Entry to change/delete the line on the order.

Inquiring on rejected lines for multi-warehouse orders

  1. Click Sales Orders>Inquiries>Rejected Line Inquiry (SOI650)
  2. Enter the initiating warehouse.   
  3. Enter the shipping warehouse. Press F1 to display all shipping warehouses.   
  4. Enter the approval password that was set up in the Warehouse F/M.
  5. Select the shipping status to use for displaying lines. You can select from R-Rejected, O-On-hold, or B-Both rejected and on-hold lines.
  6. Select to view rejected lines in (Display By) D-document number, C-customer number, or I-item number orderin the browser.
  7. You have these options.

Detail to display Line Detail for the Selected Document screen for the line highlighted in the browser.

Doc Correct Allows you to enter order correction mode where you can make a change to this line in the Order Entry (SOE210) program. Enter C to change the line or D to delete the line. If C is entered, change the appropriate values.

Chg Filters access the Change Filters window, where you can modify the display criteria selected for the inquiry.

Done Exits program.