Rejected Lines Inquiry (SOI650)

Using Inquiries

The Rejected Lines Inquiry program is only accessible if multi-warehouses on an order are being used. This program provides information about all items on hold or rejected for shipment by the shipping warehouse. It also gives you quick access to the document in Order Entry to change/delete the line on the order.

Use the following fields to perform an inquiry on rejected lines for multi-warehouse orders:

1. Initiating Warehouse

Enter the initiating warehouse. Press F2 or $image\find_shg.gif$ to search.

2. Ship Warehouse

Enter the shipping warehouse. Press F1 or $image\all_shg.gif$ to display all shipping warehouses. Press F2 or $image\find_shg.gif$ to search.

3. Enter The Password To Continue

Enter the approval password that was set up in the Warehouse F/M.

4. Ship Status

Select the shipping status to use for displaying lines. You can select from R-Rejected, O-On-hold, or B-Both rejected and on-hold lines.

5. Display By

Select to view rejected lines in D-document number, C-customer number, or I-item number order in the browser.

You can select

Detail to display Line Detail for the Selected Document screen for the line highlighted in the browser.

Doc Correct Allows you to enter order correction mode where you can make a change to this line in the Order Entry (SOE210) program. Enter C to change the line or D to delete the line. If C is entered, change the appropriate values (CR leaves them at the current value).

Chg Filters access the Change Filters window, where you can modify the display criteria selected for the inquiry.

Done Exits program.