Sales Order Listing for a Part or Customer

Document path Reference Contents > Sales Order > Sales Order Listing for a Part or Customer

This window opens when you drill-down to a customers on-order value or a part Due to SO/Jobs value. It enables you to select a document to view.

Field

Description

Customer Code

Customers. Unique customer identification code. {CUSFILE.CUSCODE char 6}

Company Name

Customers. Customer company name. {CUSFILE.CUSCNAM char national 40}

Part Number

Parts Master. Part number unique identifier. {PTMFILE.PTMPTNO char 18}

Part Description

Parts Master. Part description. {PTMFILE.PTMDESC char national 30}

Document List

All purchase orders and request for quotations for the supplier or part shown above. Double-Click to select an order to view in the Sales Order or Quotation Details window.

See also: -

Compiled in Program Version 3.10. Help data last modified 12 NOV 2001 18:13. Class wSohList last modified 21 MAY 2008 13:31:46.

Document path Reference Contents > Sales Order > Sales Order Listing for a Part or Customer