For sales orders, use the Blanket SO view to display order information including document number, warehouse, type (O-open work orders, B-backorders, I-invoices, C-credit memos and S-counter sales), status (E-workorder entered, not printed, W-workorder printed, C-confirmed invoice, I-invoice printed, R-invoice released, D-deleted sales order and V-voided invoice), entry date, units ordered, units backordered, selling unit of measure, price, pricing unit of measure and customer number. For equipment rentals, the system displays information for sales from equipment rental including the contract number, warehouse, document type (C-rental contract, D-invoice/credit memo), status code (E-entered, P-printed, R-returned, I-invoiced, D-deleted, V-voided), line number on which the item displays, entry date, number of units, stocking unit of measure, price, and customer name.
In the view area, highlight the line that you want more detail on and click Line Detail, or you can double click the icon at the beginning of that line. The Item Detail window provides information blanket order detail info, including quantity, price and extension information as well as lead time, additional days, customer-item number, item class, vendor code, discount percentage/amount, GL table, and flag settings for update usage, suggested purchase order and BOM Update for the item.