Past Order Status Change Inquiry (SOI660)

Use this inquiry to view to log status changes by date and time when the status of sales order and past order changes. Specify a document number to review the log.

Whenever the status code changes for the SORSOH file, a record will be written to the status code changes file. The sales order status code, description, date, time and user code are displayed for order status change history.

These Sales Order Status codes are available.

Sales Order Status Code

Definition

E

Created or Entered

W

Pick Ticket Printed

P

Partial Confirmed

C

Confirmed

I

Invoiced

R

Register Ready

D

Deleted

V

Voided

See also

Using Inquiries