Browse on Active Sales Orders

> Browse on Active Sales Orders

You use this program to view details of sales orders on file.

Field

Description

Options

Select this to indicate a range of selection criteria according to which you want to generate the list of orders.

Include

Selectively indicate the sales orders you want to display based on the order status.


	You can only select to view Aborted (*) and Cancelled (\) orders when you select Order from the Sequence menu.

Functions

Detail Lines

Displays the line details for the currently highlighted sales order (see Detail Lines for Sales Order).

Query

Opens the Sales Order Query program.

This screen is displayed when you select the Options option from the Options menu.

Field	Description
Accept Options	Select this to apply your selections to the listview. Only the sales orders you selected to include are displayed.
Close	Select this to ignore any selections you made and to return to the listview.
Salespersons
Salesperson selection	Indicate the salesperson(s) for whom you want to include sales orders in the listview.
Branches
Branch selection	Indicate the Accounts Receivable branch(es) for which you want to include sales orders in the listview.
Customer purchase orders
Customer purchase order selection	Indicate the customer purchase order(s) for which you want to include sales orders in the listview.
Customers
Customer selection	Indicate the customer(s) for whom you want to include sales orders in the listview.
Sales order types
Order type selection	Indicate the sales order types you want to include in the listview.
OK	Select this to accept your selections and to return to the listview. The sales orders you selected to view are displayed.
Cancel	Select this to ignore any selections you made and to return to the listview.

Column	Description
Sales order	Indicates the sales order number.
Customer	Indicates the code of the customer against which the sales order was processed.
Status	Indicates the current status of the sales order. Refer to Status Codes for additional information on sales order statuses.
Customer branch	Indicates the customer's branch code.
Salesperson	Indicates the code of the salesperson for the sales order.
Currency	Indicates the customer's currency.
Customer purchase order	Indicates the customer's purchase order number for the sales order.
Order date	Indicates the date on which the sales order was processed.
Ship date	Indicates the date on which the sales order was shipped.
Alternate key	Indicates the alternate key information, if applicable.
Hierarchy	Indicates whether the sales order is an hierarchical order.
Source warehouse	Indicates the warehouse from which the items must be/were shipped for a Supply Chain Transfer order.
Target warehouse	Indicates the warehouse to which the items must be/were shipped for a Supply Chain Transfer order.
Type of order	Indicates the order type which was selected from the Sales Order Entry program when the order was created.