Item Inquiry (ICI610)—Orders View

How to

For sales orders, use the Orders view to display order information including document number, warehouse, type (O-open orders, B-back-orders, I-invoices, C-credit memos and S-counter sales), status (E-order entered, not printed, W-order printed, C-confirmed invoice, I-invoice printed, R-invoice released, D-deleted sales order and V-voided invoice), entry date, units ordered, units back-ordered, 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.

Click Line Detail to access SO Document Inquiry for the highlighted line in the browser.

Due to using two sort files (SORSOL alternate key and SOBITX) to generate the browser contents for the Orders view, the navigation of Next and Previous buttons in the upper right corner of the SO Doc Inquiry screen once inside the drill-down function as follows: