O/E Current Orders Inquiry Screen

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

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

Click Close to close the screen.

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

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

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

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

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

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

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

Select order statuses to include.

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

Tip: You can click the link that appears in the Order Number column to view the order in the O/E Order Entry screen.

This field displays the shipment description entered on the order.

This field displays the expected ship date for the order.

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.

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

This field indicates whether the order is currently on hold.

This field displays the order date specified on the order.

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

This field displays the price list specified for the order.

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

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

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

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

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

This field displays the status of the order.

This field displays the tax group for the customer.

This field displays the terms code specified for the order.

This field displays the territory code specified for the order.

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

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, double-click a detail line in the table, or select the detail line and click the Details button.