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.
|
Order Enquiry - Application User Facilities
Viewed 1524 times since Wed, Jul 4, 2012
Header Optional 1
Viewed 1449 times since Wed, Jul 4, 2012
Extra Lookup Options in Order Detail Input
Viewed 1613 times since Wed, Jun 13, 2012
Apply Delivery Charge if Below Minimum Order Value
Viewed 2120 times since Wed, Jun 13, 2012
Change Order Status – Omit Option to Display in Sequence Entered
Viewed 104 times since Tue, Oct 15, 2024
Detail Order Line Listing
Viewed 1640 times since Tue, Jul 3, 2012
Default Nominal on Order Details from Account
Viewed 1726 times since Tue, Jun 12, 2012
Sales Order Processing Implications
Viewed 1558 times since Tue, Jul 3, 2012
Order Detail Items to be Printed – Comma’s in Values
Viewed 51 times since Tue, Oct 15, 2024
Print Stock Picking Sheet / Delivery Due Listing - Application User Facilities
Viewed 1793 times since Wed, Jul 4, 2012
|