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.
|
Maintain Order Reference as ‘Contract’ Reference
Viewed 1598 times since Wed, Jun 13, 2012
Process Design
Viewed 1402 times since Tue, Jul 3, 2012
Detail Optional 1
Viewed 1894 times since Wed, Jul 4, 2012
Extra Items in Quick Form Maintenance
Viewed 1751 times since Mon, Jun 11, 2012
Reports and Analysis - Application User Facilities
Viewed 1597 times since Wed, Jul 4, 2012
Header Optional 1
Viewed 1478 times since Wed, Jul 4, 2012
Print Preview and Test Print - Document Design Manager
Viewed 1834 times since Wed, Jul 4, 2012
Change Order Status – Omit Option to Display in Sequence Entered
Viewed 110 times since Tue, Oct 15, 2024
Document Processing - Print Sub-Totals
Viewed 136 times since Thu, Oct 24, 2024
Additional Order Accumulation Items
Viewed 1435 times since Fri, Jun 19, 2020
|