This program allows you to inquire about the status of a purchase order or sales order item.
Inquiry information for each item in process includes item number and description. The number of each purchase order with the item is then listed, giving this information: document number, type, status, date, vendor, name, quantity ordered, received and back ordered, buying unit of measure, cost, and costing unit of measure.
You can select:
the SO (sale order) or PO (purchase order) items in process for the inquiry.
the document type(s) to display: (the T column)-open orders, direct entries or confirmed orders, credit memos, back orders, counter sale invoices for SO documents and open purchase orders, back orders, and non-PO receipts for PO documents.
the document status code(s) to display (stage in the sales orders or purchase order processing cycle-(The S column: 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)).
the beginning item to display.
NOTE: When you first access the PO Items-in-Process Inquiry program, any saved user preferences for the warehouse and filter values will be set and the FIRST ITEM to match these criteria will now display. You are still able to enter a different beginning item or use the Next Item button to page through all items that match the warehouse, document type and status selected. If the user enters an item that does not match any of the filter settings, the next matching item will be displayed. To get to the first matching item, the user can either clear out the beginning item field or use the new "First Item" button.
If you have a specific way that he or she most often views items in this inquiry, the filter values can be set using Change Filters and then click Save Filter Values from the User Pref menu will save these settings and restore them each time the user enters the inquiry.
To access this program by click Purchase Orders >Inquiries >Items-in-Process Inquiry.
To view items-in-process information, indicate whether you want to Inquire On SO (sale order) or PO (purchase order) items in process by selecting S-SO Documents or P-PO Documents.
Select Chg Filters to access the Change Filterswindow, where you can modify the document type, status and warehouse selected for the inquiry.
Select the warehouse for which you want to view information. Press Enter to default to the current warehouse.
Specify the beginning item number to display.
You can select:
Doc Inquiry to display the SO Document Inquiry (SOI620) or PO Document Inquiry (POI620) program, depending on whether you are displaying the type SO or PO items in process.
Chg Filters to access the Change Filters window, where you can modify the document type, status and warehouse selected for the inquiry.
Exit to exit the program and return to the SO Inquiries menu.