Viewing Order Information
This topic lists the pages used to view order information and discusses how to view sales order summary information.
|
Page Name |
Definition Name |
Usage |
|---|---|---|
|
ORDENT_SUMMARY |
View information about a single sales order. |
|
|
Summary by Bill-To/PO |
ORD_BY_BLLPO_VW |
View orders associated with a single purchase order linked to a bill-to customer. This page appears automatically during order entry if you enter a purchase order number that is already entered on another order. |
|
Shipments by Schedule |
ORD_SHIP_SCHED_VW |
View shipment information for the schedule. |
|
Shipments Invoice |
ORD_SHIP_SCHED_VW2 |
View invoice information for the schedule. |
|
Shipments by Lot/Serial |
ORD_SHIP_SCHED_VW3 |
View lot and serial ID information for products that are lot or serial controlled. |
Use the Order Summary page (ORDENT_SUMMARY) to view information about a single sales order.
Navigation:
Field or Control |
Description |
|---|---|
Currency Detail |
Click to access the Currency Data page to view or change the currency for the order. You can change the currency as long as there are no order lines. |
Tax Amount |
Displays a best-guess estimate of taxes for an order. This number is not posted to any tax registers. If you have PeopleSoft Billing installed, the system recalculates taxes, even if they were calculated previously in the order entry process by the Order Completion processes. |
Order Total |
The freight charge and tax amount are added to the total net price to derive the order total. |
Note: PeopleSoft Order Management does not pass tax calculations to PeopleSoft Billing.