Item Inquiry (ICI610) —Quotes View

How to

For quotes, use the Quotes view to display quote information including quote number and title, warehouse, order status (the S column: O-open orders, B-back-orders, I-invoices, C-credit memos and S-counter sales), component status (the C column: E-work order entered, not printed, W-work order printed, C-confirmed invoice, I-invoice printed, R-invoice released, D-deleted sales order and V-voided invoice), quote date, the expiration date for the quote, the salesperson, units ordered, units back-ordered, selling unit of measure, price, pricing unit of measure and customer number.

For equipment rentals, information is displayed 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.

Click Archived Quote to view the quote document that has been archived in the system.

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 must be explained: