ENQSOOC02B

From WMS

This is the Order No Enquiry screen (ENQSOOC02B).

ENQSOOC02B.png

The following fields document the primary enquiry parameters:

Field Name Description
Owner The identifier for the owner of the order.
Customer The code or identifier for the customer associated with the order.
Ord No The unique sales order number being queried.
Booking Ref A reference number used for booking or scheduling the order.
Ord Priority The priority level assigned to the order.
Customer Priority The priority level assigned by the customer.

The remaining fields display detailed status, date, and handling information for the order:

Field Name Description
Delivery Instructions Text field for notes on how the delivery should be handled.
Request Type The business context or type of request (e.g., SALES ORDERS).
Route The geographical or logistical route assigned to the order.
Last Status Change The date of the most recent change to the order status.
Status The current completion status of the order (e.g., COMPLETE).
Prev Status The status immediately preceding the current one (e.g., Pick Confd).
Sales Order Entry The date and time the order was entered into the system.
Reference A general reference field (e.g., REFERENCE0292).
Start Due The date the processing of the order was scheduled to begin.
Keyed By The user ID that last keyed or processed the order.
Pick Conf Date The date and time picking was confirmed.
End The date the order processing concluded.
Despatched Date The date and time the order was shipped.
Transport The transport company or method used.
Expected Delivery Date The predicted date and time of delivery.
Actual Delivery The confirmed date and time of the delivery.
Depot Pod Key Date The date and time the Proof of Delivery (POD) was keyed at the depot.
Cust Pod Key Date The date and time the Proof of Delivery (POD) was keyed by the customer.

Action Buttons:

  • Order Details: Navigates to the Order Number Summary screen (ENQSOON03A) to view detailed line item summaries.
  • Addresses: Navigates to the Invoice/Delivery Address screen (ENQCUAD01A) to view the billing and shipping addresses for the order.