View source for ENQCUAD01A Invoice/Delivery Address

This is the ''Invoice/Delivery Address'' screen (''ENQCUAD01A'').<center>
[[File:ENQCUAD01A.png|800x800px]]
</center>The following fields document the primary enquiry parameters:

{| class="wikitable"
!Field Name!!Description
|-
|''Order Num''||The unique sales order number being queried.
|-
|''Customer''||The code or identifier for the customer associated with the order.
|-
|''Entry Date''||The calendar date the order was entered into the system.
|}

The remaining fields display the address information for the order:

{| class="wikitable"
!Field Name!!Description
|-
|''Invoice Address''||A multi-line field displaying the address used for billing purposes.
|-
|''Delivery Address''||A multi-line field displaying the address where the goods are to be delivered.
|}
[[Category:Enquiries]]
[[Category:SOP Enquiries]]