ENQCUAD01A

This is the Invoice/Delivery Address screen (ENQCUAD01A).

The following fields document the primary enquiry parameters:

Field Name	Description
Order Num	The unique sales order number being queried.
Customer	The code or identifier for the customer associated with the order.
Entry Date	The calendar date the order was entered into the system.

The remaining fields display the address information for the order:

Field Name	Description
Invoice Address	A multi-line field displaying the address used for billing purposes.
Delivery Address	A multi-line field displaying the address where the goods are to be delivered.