ENQSOOS02A: Difference between revisions
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Latest revision as of 10:22, 7 November 2025
This is the Order by Carrier Enquiry screen (ENQSOOS02A).
The following fields document the enquiry parameters:
| 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:
| 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. |