Consolidated Order Inquiry (CRDSUMINQ)

Can be accessed by:

1. Menu 1115, “8” on customer# (VMI Customers)

2. Menu 1931

3. Menu 6640, F10, F10

4. Menu 6640. Total Open order shortcut

5. Menu 6640, Family shortcut, F10

6. Menu 6640, Family shortcut, F11

7. Menu 6645 (for salesmen)

8. Menu 6646, “5” (for sales managers)

This option displays the current open order listing for the selected customer. If you enter this screen from any menu other than 6640, your menu options are limited. If you enter this screen from 6640, you can choose: (2)Retest credit -tests selected open orders for credit approval, (5)Display order Menu 1910, (6)Credit approval CREDIT-NEW, (8)PO Inquiry DS Menu 4910, (9)Hold Reason, (R)Remove credit approval CREDIT-NEW, (7)Change Order Menu 1110, (X)Select/deselect for email (see F9 option below), (M)Maintain Header Menu 1112, (F10)Change sequence CHNGSEQ, (F6)Retest all -tests all open orders for credit approval, (F9)Email selected invoices EINVSALE.