Home » Categories » Solutions by Business Process » Order Processing and Invoicer » Purchase Order Processing |
Order Enquiry |
Article Number: 1493 | Rating: Unrated | Last Updated: Wed, Jun 14, 2023 at 5:46 PM
|
Datafile Software Order Enquiry This provides a simple way to check the current condition of any order — perhaps whilst talking to the supplier on the telephone. (In fact you can also make order enquiries using the <Alt–L> Ledger Enquiries DeskTop feature.) An enquiry screen is shown to you similar to that below, and you are asked for the order reference number.Key this in, or use the <F4–Select> key to look for the order you want. Information from the order header plus a list of the details is shown to you.If there are more details than will fit on the screen, then scroll down to see the further details. |
Attachments
![]() There are no attachments for this article.
|
Back-To-Back Order Processing
Viewed 1592 times since Tue, Jul 3, 2012
Revalue All Currency Orders
Viewed 1252 times since Tue, Jul 3, 2012
Detail Optional 2
Viewed 1855 times since Wed, Jul 4, 2012
Reports and Analysis - Application User Facilities
Viewed 1442 times since Wed, Jul 4, 2012
Change Forward Order Status
Viewed 1745 times since Tue, Jul 3, 2012
Document Processing - Multiple Documents Per Order
Viewed 74 times since Thu, Oct 24, 2024
Document Processing - Link to Profiler on Alternative Item
Viewed 67 times since Tue, Oct 22, 2024
Purchase Order Specifications
Viewed 1210 times since Tue, Jul 3, 2012
Print Acknowledgement if no Details
Viewed 1647 times since Wed, Jun 13, 2012
Additional User Accumulation Items
Viewed 130 times since Thu, Oct 24, 2024
|