Anw: Initial Creation

2025-11-07T09:22:11Z

Initial Creation

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This is the ''Order by Carrier Enquiry'' screen (''ENQSOOS02A'').

[[File:ENQSOOS02A.png|800x800px]]

The following fields document the enquiry parameters:
{| class="wikitable"
!''Field Name''!!''Description''
|-
|''Owner''||The identifier for the owner of the orders.
|-
|''Carrier Code''||The unique code identifying the transport company or carrier.
|}
===Carrier Order Totals Grid===
This table displays the list of carriers and the consolidated totals of orders associated with them, grouped by status:
{| class="wikitable"
!''Field Name''!!''Description''
|-
|''Carrier''||The unique code for the transport company.
|-
|''Name''||The full name of the carrier.
|-
|'''Entered (0)'''||The total number of orders that are in the initial 'Entered' status (Status 0).
|-
|'''Committed (1)'''||The total number of orders that are in the 'Committed' status (Status 1).
|-
|'''Allocated (4)'''||The total number of orders that are in the 'Allocated' status (Status 4).
|-
|'''Pick List (5)'''||The total number of orders for which a 'Pick List' has been generated (Status 5).
|-
|''Total''||The grand total count of orders across all listed statuses for that carrier.
|}
[[Category:Enquiries]]
[[Category:SOP Enquiries]]

ENQSOOS02A - Revision history

Anw: Initial Creation