| Fields and Definitions |
IMPORTANT FIELDS
- Customer - the customer for which order status should be displayed. This field uses auto-complete. Depending on the number of possible records, it may require 1, 2, or three characters before it lists possible matches. Tabbing will automatically select the first result in the list.
- Order Status - a filter for the results. It allows the user to return a small subset of records rather than all orders. NOTE: If “All” is selected the system will search
for all opened Customer Orders within the last year. (This is limited for performance reasons).
| Part Num |
The number the user has assigned to the part or product
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| Description |
The description of the part number |
| Rev |
The revision number pertaining to the part number
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| Purch Order |
The Purchase Order number of the order |
| Order Date |
This is the date of the Sales Order |
| Order Qty |
The quantity of that part number ordered by the Customer |
| Ship Qty |
The amount of the order already shipped |
| Back Ord |
The un-shipped portion of the part number |
| Rlsd |
This box will be checked if the Work Order has been released |
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| Article ID: 5321 |
