Order detail inquiry by item num/customer (OER190/SFLCTL1)

Can be accessed by:

1. Menu 1910, option H

2. Menu 1960

3. Menu 3924, Option 7, F2

4. Menu 3924, option 5, F6, option 5, option H

5. Menu 3930, F2

6. Menu 6640, Enter, F2, F5, F5, ‘H’ on a particular line item

This option will show you the order detail inquiry. You can see every customer that purchased a specific item or you can leave the Item Num field blank and see all order detail for a specific Bill-To customer. You can filter this view by date range, B/O, status, Branch# and Credits Only (shown in blue).

From here you can choose: (5)-Select-brings selected order to Customer Order Inquiry Menu 1910, (F4)-prompt on Item Num Menu 3920 or Customer# SLCUSTOMER, (F10)-Inventory Menu 3930 and (F11)-view.

Sort by item:

Sort by Customer Bill-To:

F11-View

Can be accessed by:

1. Menu 1910, option H, F11

2. Menu 1960, F11

3. Menu 3924, Option 7, F2, F11

4. Menu 3924, option 5, F6, option 5, option H, F11

5. Menu 3930, F2, F11

6. Menu 6640, Enter, F2, F5, F5, ‘H’ on a particular line item, F11

Pressing the F11 will toggle the display to show specific details about each order on screen. Pressing F11 again will return to the previous view.