Options Available in Order Inquiry | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | Reviewing Invoices |
Reviewing Financial Information on an Order
Purpose: From the Order Inquiry Header Screen and Order Inquiry Detail Screen, you can advance to screens that display financial information for an order.
You can use these screens to review and evaluate invoices, refunds, additional charges, order totals and items ordered, as well as order payment methods, credit card authorization history, deposit history and order payment history.
Streamlined order inquiry: As an alternative to standard order inquiry, the Streamlined Order Inquiry (DORI) option provides a consolidated, one-page view of the order, including certain information on payment methods, invoices, refunds, and additional charges.
In this topic:
for information on |
select |
to advance to |
Invoices |
Display Invoices |
Display Invoice Pay Methods Screen Display Invoice Payment Method Screen (Reviewing Detail) |
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• Second Display Invoice Detail Screen Second Display Invoice Detail Screen Display Invoice Detail Pay Methods Screen Change Invoice Pay Method Screen • Working with Rejected Deposits • Changing Credit Card Information for an Invoice Payment Method Display Invoice Pay Method Screen (Reviewing Deposit Information) |
Order Payment Methods |
Pay Methods |
Display Order Payment Methods Screen Display Order Pay Type Screen (1 of 2) Display Order Pay Type Screen (2 of 2) Display Authorization History Screen Authorization History Details Window Display Deposit History Screen Display Deposit History Detail Screen Display Order Payment History Screen |
Additional Charges |
Additional Charges |
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Refunds |
Refunds |
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Order Summary |
Order Totals |
Options Available in Order Inquiry | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | Reviewing Invoices |
CS04_06 OROMS 5.0 2018 OTN