Anw: Initial Creation

2025-11-07T09:19:35Z

Initial Creation

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This is the ''Order by Status Enquiry'' screen (''ENQSOOS01A'').<center>
[[File:ENQSOOS01A.png|800x800px]]
</center>The following fields document the enquiry parameters:
{| class="wikitable"
!''Field Name''!!''Description''
|-
|''Owner''||The identifier for the owner of the order.
|''Order Status''||The current status of the orders being queried (e.g., COMPLETE).
|-
|''Priority''||The priority level assigned to the orders.
|''Delivery Date''||The date the delivery is scheduled or was completed.
|}
===Order List Grid===
This table displays the list of orders matching the status enquiry criteria:
{| class="wikitable"
!''Field Name''!!''Description''
|-
|''Order Number''||The unique sales order number.
|-
|''Status''||The current status code of the order (e.g., 9, 4).
|-
|''Cust Code''||The identifier for the customer associated with the order.
|-
|''Name''||The full name of the customer.
|-
|''Priority''||The priority level assigned to the order.
|-
|''Del Date''||The date the order was delivered or scheduled for delivery.
|-
|''Carrier''||The transport company or method used for the delivery.
|}
[[Category:Enquiries]]

ENQSOOS01A - Revision history

Anw: Initial Creation