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. In the lower portion of the screen, filtering options are available for code type, user code, document number and invoice number. The document number, invoice number filters have no mask and when entered, lines matching the exact typed value are displayed.
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 |
|
|
D |
Deleted |
|
V |
Voided |
See also