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1. Navigate to the Orders Summary window (Brazilian Oracle Order Entry: Orders, Returns > Orders, Returns). The Find Orders window appears.
2. Enter orders or returns that you want to query, or leave the fields blank for all.
3. Press the Find button. The Orders Summary window appears.
4. Select an order or return and press the View button. The View Orders window appears. You can view line, shipping line, invoice and credit memo, as well as picking batch information for the order or return.
5. Choose the Lines alternative region.
6. Navigate to the globalization flexfield. The Additional Information window
appears. For instructions, see Using Globalization Flexfields. You can view additional information for your selected item, such as the
operation fiscal code, expenses for freight and insurance, and the transaction
nature. You cannot change any values.
7. Press the OK button.
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