Anw: Initial Creation

2025-11-06T15:16:37Z

Initial Creation

@@ Line 7: / Line 7: @@
 |-
 |''Line No''||The specific line number within the order being queried.
-|}The remaining fields are displayed under the selected tab, ''Page 1'', providing detailed information about the order line:
+|}The remaining fields are displayed under the selected tabs.
 {| class="wikitable"
 !Field Name!!Description
@@ Line 81: / Line 89: @@
 *''Delivered:'' The quantity that has been confirmed as delivered.
 *''Back Ordered:'' The quantity that remains on back order.
 [[Category:Enquiries]]
 [[Category:SOP Enquiries]]

Anw: Initial Creation

2025-11-06T14:48:26Z

Initial Creation

New page

This is the ''Order Number Enquiry'' screen (''ENQSOON01B'').<center>[[File:ENQSOON01B.png|800x800px]]
</center>The following fields document the primary enquiry parameters:
{| class="wikitable"
!Field Name!!Description
|-
|''Order No''||The unique sales order number being queried.
|-
|''Line No''||The specific line number within the order being queried.
|}The remaining fields are displayed under the selected tab, ''Page 1'', providing detailed information about the order line:
{| class="wikitable"
!Field Name!!Description
|-
|''Warehouse Id''||The identifier for the warehouse holding the stock.
|-
|''Stock Code''||The unique code identifying the product.
|-
|''Description''||A text description of the product.
|-
|''Description 2''||A secondary text description of the product.
|-
|''AKA Stock Code''||An alternate or "Also Known As" stock code.
|-
|''Status''||A numerical code indicating the status of the order line.
|-
|''Line Type''||The classification or type of order line (e.g., STANDARD).
|-
|''Pallet Id''||The identifier of the pallet associated with the order line.
|-
|''Rotation No''||The rotation or batch number.
|-
|''Cust Rotation No''||The customer's reference for the rotation or batch number.
|-
|''Customer Pallet Id''||The customer's reference for the pallet identifier.
|-
|''Buyers Ref''||The buyer's reference number.
|-
|''Line Ref''||The unique reference for the order line.
|-
|''Input Stock''||An identifier or flag related to the input method of the stock.
|-
|''Delivery Date''||The date the delivery is scheduled or was completed.
|-
|''Product Class''||The category or class assigned to the product.
|-
|''Price / Unit''||The price per unit of the item.
|-
|''Misc Cost''||Any miscellaneous costs associated with the item.
|-
|''Discount %''||The percentage discount applied to the item.
|-
|''Supplier Code''||The code identifying the product supplier.
|-
|''Supplier Name''||The full name of the product supplier.
|-
|''Po Line''||The line number from the Purchase Order (PO).
|-
|''Factor''||A conversion factor or quantity multiplier.
|-
|''Product Type''||The classification or type of product.
|-
|''Weight''||The recorded weight of the item.
|-
|''Order UOM''||The Unit of Measure (UOM) used for ordering.
|-
|''UOM 1''||A secondary Unit of Measure.
|-
|''Auth Code''||An authorization code required for the order line.
|-
|''Tax Code''||The tax classification code applied to the item.
|-
|''Creation User''||The user ID that created the order line record.
|-
|''Creation Date''||The calendar date the record was created.
|-
|''Creation Time''||The time the record was created.
|}The screen also displays a summary of movement quantities related to the order line:
*''Ordered:'' The total quantity originally ordered.
*''Committed:'' The quantity reserved or committed for this order.
*''Allocated:'' The quantity physically allocated from stock.
*''Despatched:'' The quantity that has been shipped.
*''Delivered:'' The quantity that has been confirmed as delivered.
*''Back Ordered:'' The quantity that remains on back order.
[[Category:Enquiries]]
[[Category:SOP Enquiries]]

ENQSOON01B - Revision history

Anw: Initial Creation

Anw: Initial Creation