ENQSOOC01B Enquiry by Customer Reference - Revision history

Anw: Anw moved page ENQSOOC01B to ENQSOOC01B Enquiry by Customer Reference

2025-11-28T08:19:20Z

Anw moved page ENQSOOC01B to ENQSOOC01B Enquiry by Customer Reference

← Older revision	Revision as of 10:19, 28 November 2025
(No difference)

Anw: Categorisation

2025-11-28T08:19:08Z

Categorisation

← Older revision		Revision as of 10:19, 28 November 2025
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	\|''Pack Complete''\|\|A flag or indicator showing if the packaging process for the order is complete.		\|''Pack Complete''\|\|A flag or indicator showing if the packaging process for the order is complete.
	\|}		\|}
			<noinclude>
			[[Category:SOP Enquiries]]
			</noinclude>

Anw: Initial Creation

2025-11-06T15:04:56Z

Initial Creation

New page

This is the ''Enquiry by Customer Reference'' screen (''ENQSOOC1B'').<center>
[[File:ENQSOOC01B.png|800x800px]]
</center>The following fields document the enquiry parameters:

{| class="wikitable"
!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:

{| class="wikitable"
!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.
|}