OE Shipment Inquiry displays shipment information from the Order Entry system. You can display information for all shipments or limit the display to one customer’s shipments.
Double-click the OE Shipment Inquiry icon from the Ops Inquiry folder.
Click on the picture for more information.
- To limit the display to one customer’s shipments, use the Finder on the Customer field to select from the AR Customer file or key in a customer code. All shipments displayed in either shipment number finder will show shipments for this customer only.
- To show all shipments, clear the Customer field and either scroll or select the desired shipment.
The Navigator bar lets you scrolls through all available shipments. If you select a specific customer, the navigator will scroll through the shipments for that customer only.
The Drill-down button next to the Customer Number drills down on that customer to AR Customer Inquiry.