Order Entry > Screen Guides > Statistics and Inquiries > Current Orders Inquiry

O/E Current Orders Inquiry Screen

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Looking Up Posted Documents

Order Types

ClosedTo open this screen

Open Order Entry > O/E Statistics and Inquiries > Current Orders Inquiry.

ClosedFields and controls
ClosedButtons
ClosedClear

Click Clear to restore the default filter criteria for this screen.

ClosedDetails

Click the Details button to view the selected order in the O/E Order Entry screen.

ClosedApply

Click the Apply button to view documents that match the criteria you specified.

ClosedCustomer Number

Enter the number of the customer for which you want to view orders.

The customer name will display in the Customer Name field.

ClosedExpected Ship Date (From / To)

Specify a range of expected ship dates, or accept the default entries to view all orders regardless of expected ship date.

ClosedOrder Date (From / To)

Specify a range of order dates, or accept the default entries to view all orders regardless of order date.

ClosedOrder Number (From / To)

Specify a range of order numbers, or accept the default entries to view all orders regardless of order number.

ClosedOrder Type

Select the type of orders to include. You can view all orders, or select active orders, future orders, standing orders, or quotes.

ClosedStatus

Select order statuses to include.

ClosedCurrent Orders Inquiry table

The table displays all posted orders that meet the criteria you specify.

ClosedDescription

This field displays the shipment description entered on the order.

ClosedExpected Ship Date

This field displays the expected ship date for the order.

ClosedFOB Point

The Free On Board (FOB) point is the location at which the customer begins paying freight charges on the order (if any). The order is shipped as far as the FOB point at no cost to the customer.

ClosedLocation

This field displays the code for the location from which goods will be shipped, which is specified on the order.

ClosedOn Hold

This field indicates whether the order is currently on hold.

ClosedOrder Date

This field displays the order date specified on the order.

ClosedOrder Number

This field displays the number assigned to the order when it was posted, or the order number that was entered for it.

ClosedPO Number

This field displays the purchase order number that was entered for the order.

ClosedPrice List

This field displays the price list specified for the order.

Note: Individual order detail lines may use different price lists.

ClosedReference

This field displays information entered in the Reference field for the order.

ClosedShip Via

If a ship-via method was specified for the order, this field displays the ship-via code.

ClosedShip-To Location

This field displays the ship-to location specified for the order.

ClosedStatus

This field displays the status of the order.

ClosedTax Group

This field displays the tax group for the customer.

ClosedTerms

This field displays the terms code specified for the order.

ClosedTerritory

This field displays the territory code specified for the order.

ClosedType

This field displays the order type (active, future, standing, or quote).

ClosedRelated tasks

Overview

Use the O/E Current Orders Inquiry screen to view posted sales orders for a customer.

You can view all posted orders for a customer, or you specify criteria to filter orders by order number, order date, and/or expected ship date. You can view all order types and statuses, or select an order type or order status.

Tip: To view an order in the O/E Order Entry screen, select the detail line and click the Details button.

Last published: 4/8/2016