ENQSOOP01A

From WMS

This is the Order By Product Code screen (ENQSOOP01A).

ENQSOOP01A.png

The following fields document the enquiry parameters:

Field Name Description
Owner The identifier for the owner of the stock or order.
Stock code The unique code identifying the product. (Required Entry)
Warehouse Id The unique identifier of the warehouse location.
Stock Code 01 A secondary field for a stock code, possibly for a variant or related item.
Pack The packaging type or size being queried.
Delivery Date The date the delivery is scheduled or was completed.

Order List Grid

This table displays the full list of order details related to the product code enquiry, combining columns visible across all provided screenshots:

Field Name Description
Order Number The unique sales order number.
Status A numerical code indicating the current status of the order.
Prod Type The classification or type of product in the order.
Request Type The business context or type of request (e.g., SALES ORDERS).
Delivery Date The date the order was delivered or scheduled for delivery.
Ordered Qty. The quantity originally requested on the order.
Ordered Plts. The number of pallets ordered.
Allocated Wt. (KGM) The weight of the stock that has been allocated for the order, measured in Kilograms.
Despatched Qty. The quantity that has been shipped or despatched.
Despatched Wt. (KGM) The weight of the stock that has been despatched, measured in Kilograms.
Committed Wt. (KGM) The weight of the stock that has been committed/reserved for the order, measured in Kilograms.
Committed Plts. The number of pallets that have been committed/reserved for the order.
Ordered Wt. (KGM) The weight of the stock originally ordered, measured in Kilograms.
Allocated Qty. The quantity of stock that has been allocated for the order.