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.
|
Revalue All Currency Orders
Viewed 1317 times since Tue, Jul 3, 2012
Prevent Amendment of Default Additional Charge
Viewed 1507 times since Mon, Jun 11, 2012
Detail Optional 6 (SOP Only)
Viewed 1799 times since Wed, Jul 4, 2012
Header Optional 2
Viewed 1597 times since Wed, Jul 4, 2012
Security and User Manager
Viewed 1768 times since Wed, Jul 4, 2012
E-Mail Settings - Document Design Manager
Viewed 2264 times since Wed, Jul 4, 2012
Document Processing – Instant Print from Landing Page
Viewed 50 times since Tue, Oct 22, 2024
Email Documents – Include Order Details in Email Text
Viewed 1041 times since Wed, Jun 13, 2012
Complementary Stock Items
Viewed 1771 times since Fri, Nov 22, 2013
Payment Analysis (SOP Only)
Viewed 1499 times since Wed, Jul 4, 2012
|