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.
|
Reset Job Outstanding Values (POP only)
Viewed 1544 times since Wed, Jul 4, 2012
Copy Items from Account to Order Header
Viewed 100 times since Tue, Oct 15, 2024
Remove Specific Orders
Viewed 1373 times since Tue, Jul 3, 2012
Alternative Order Status Codes
Viewed 1182 times since Fri, Jun 19, 2020
Purchase Order Document Processing
Viewed 1396 times since Tue, Jul 3, 2012
Log Changes of Order Status
Viewed 1657 times since Wed, Jun 13, 2012
Apply Delivery Charge if Below Minimum Order Value
Viewed 2055 times since Wed, Jun 13, 2012
Header Optional 2
Viewed 1577 times since Wed, Jul 4, 2012
Documents – Print Items from Stock Record
Viewed 33 times since Tue, Oct 22, 2024
Extra File Scans
Viewed 1548 times since Wed, Jul 4, 2012
|