Fields and Definitions
 
 
 
IMPORTANT FIELDS
  1. 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.
  2. 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
Description  The description of the part number
Rev

The revision number pertaining to the part number
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