You are here: Order window
Order window
Purpose
Use this window to view the details about any orders available to pull forward into a sales invoice, layaway, or approval.
To access this window
On the Select Orders window, highlight an order and click View Order.
Diagram
The following thumbnail illustrates the Order window. Click it to view a full-size image.
Item descriptions
Item | Description |
---|---|
Order grid columns Did you know? You can right-click in this grid to reprint the order or reprint the packing slip. |
|
Order |
Displays the order number of the order you selected on the Select Orders window. |
Date |
Displays the date the order was placed. |
Billing PO |
Displays the billing purchase order number. |
Shipping |
Displays the shipping method selected for the order. |
Est Date |
Displays the estimated ship date. |
Total |
Displays the invoice total for the order. |
Deposit |
Displays the deposit amount paid by the customer. |
Status |
Displays the order status. |
Order Detail grid columns |
|
Qty |
Displays the number ordered of each item on the order. |
Sku |
Displays the SKU for each item on the order. |
Description |
Displays the description for each SKU. |
PO Date |
Displays the purchase order date for each item. |
Date Rec. |
Displays the date each item was received. |
Status |
Displays the item status. |
Web Ord# |
Displays the order number if this was a Web order. |
Received |
Displays the number of items on this order that have been received. |
Shipped |
Displays the number of items on this order that have been shipped. |
Req Tran |
Displays the number of items for which transfer was requested. |
Picked |
Displays the number of items on this order that have been "picked" from the inventory storage. |
Invoiced |
Displays the number of items in this order that have been invoiced. |
Voicing |
Displays the voicing information if this is a title. |
Problem |
Displays any problem code associated with the PO, if one exists. |
Problem Date |
Displays the date the problem code was associated with the PO. |
Vendor |
Displays the vendor for the highlighted item. |
Line Item Notes |
Displays any notes entered for the highlighted item. |
Order Notes |
Displays any notes entered for the order. |
Item | Description |
---|---|
Exit |
Returns to the previous window. |