Anw: Initial Creation

2025-11-06T14:58:26Z

Initial Creation

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This is the ''Order No Enquiry'' screen (''ENQSOOC02B'').<center>
[[File:ENQSOOC02B.png|800x800px]]
</center>The following fields document the primary enquiry parameters:

{| class="wikitable"
!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:

{| class="wikitable"
!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.
[[Category:Enquiries]]

ENQSOOC02B - Revision history

Anw: Initial Creation