The program enables you to inquire into the status of any open or completed blanket order. The inquiry is especially useful for locating orders for a given warehouse, customer, or item. The actual document may be displayed in detail through this program.
Blanket Order Inquiry defaults the display in document number order, however documents may be displayed in customer and item order.
|
Document Order |
Customer Order |
Item Order |
Reference Number |
|
Document Number Document Hold Status Initiating Warehouse Entry Date Expiration Date Completion Date Customer Number Ship-To Reference Number |
Customer Number Document Number Document Hold Status Initiating Warehouse Entry Date Expiration Date Completion Date Ship-To Reference Number |
Item Number Document Number Line-item Number Shipping Warehouse Requested Order Qty. Selling Unit of Measure Shipped Quantity Price/Cost Plus Price* Pricing Unit of Measure |
Reference Number Document Number Line-item Number Warehouse Entry Date Expiration Date Completion Date Customer Number Ship-To |
* if the price type is cost plus, the percentage will be displayed in the price field as "COST + xx%"
#—Enter the document, customer, or item number to begin listing from
R—Displays completed and open release dates.
N—Displays the next applicable document.
Press Enter (CR) on a memo line to view the memo details.
Press Enter (CR) on Show Cost Plus Data displays cost + xx% when used in pricing the line item.
F1—Sets viewing restrictions.
F3—END to return to the detail screen.
Press Enter (CR) to display details for the highlighted blanket order. From the Detail screen, you can select the following:
R - Displays completed and open release dates.
F2 - Display Header, displays document header details.
F3 - Display End, displays ending routine data.
F4 - Exit returns to the summary inquiry screen.