ENQSOOC01B Enquiry by Customer Reference: Difference between revisions
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|''Pack Complete''||A flag or indicator showing if the packaging process for the order is complete. | |''Pack Complete''||A flag or indicator showing if the packaging process for the order is complete. | ||
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[[Category:SOP Enquiries]] | |||
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Latest revision as of 09:19, 28 November 2025
This is the Enquiry by Customer Reference screen (ENQSOOC1B).
The following fields document the enquiry parameters:
| Field Name | Description |
|---|---|
| Owner | The identifier for the owner of the order. |
| Owner Ref | The reference number provided by the owner (likely a customer reference or internal tracking number). |
The enquiry results are displayed in a grid with the following columns:
| Field Name | Description |
|---|---|
| Order Num | The unique sales order number. |
| Order Date | The date the order was created. |
| Order Status | The current status of the order (e.g., Delivery Confd). |
| Customer | The identifier for the customer associated with the order. |
| Warehouse | The short code or identifier for the warehouse location. |
| Pack Complete | A flag or indicator showing if the packaging process for the order is complete. |
