ENQSOOC01B

This is the Enquiry by Customer Reference screen (ENQSOOC1B).

The following fields document the enquiry parameters:

Field Name	Description
Owner	The identifier for the owner of the order.
Owner Ref	The reference number provided by the owner (likely a customer reference or internal tracking number).

The enquiry results are displayed in a grid with the following columns:

Field Name	Description
Order Num	The unique sales order number.
Order Date	The date the order was created.
Order Status	The current status of the order (e.g., Delivery Confd).
Customer	The identifier for the customer associated with the order.
Warehouse	The short code or identifier for the warehouse location.
Pack Complete	A flag or indicator showing if the packaging process for the order is complete.