Forms Used to Enter Sales Order Header and Detail Information

Form Name	Form ID	Navigation	Usage
Work With Sales Order Headers	W4210H	Sales Order Processing (G4211), Enter Orders Header	Review and select sales order header records, or access forms to add a new sales order.
Sales Order Header	W4210G	Click Add on the Work With Sales Order Headers form to add a new sales order. Select a record on the Work With Sales Order Headers form, and click Select to revise an existing sales order.	Enter sales order header information.
Sales Order Detail Revisions	W4210A	Click OK on the Sales Order Header form.	Enter sales order item information. Enter default line information. Review secondary unit of measure and quantity information for the appropriate items. Override the default price and cost, or change the values to zero.
Order Acceptance	W42232A	Click OK on the Sales Order Detail Revisions form.	Click the appropriate button to place or revise the order.
Customer Service Inquiry	W4210E	Sales Order Processing (G4211), Sales Order Detail	Review and select sales order detail records.
Customer Service Inquiry	W4210E	Sales Order Processing (G4211), Sales Order Detail Select the Extend Back Order Quantity check box on the Customer Service Inquiry form.	View the quantity information on extended back orders.
Order Address Information	W4006B	Find an order and click Select on the Work With Sales Order Headers form. Select Order Address from the Form menu on the Sales Order Header form. Find an order and select Order Address from the Row menu on the Work With Sales Order Headers form. Find an order and click Select on the Customer Service Inquiry form. Select Order Address from the Form menu on the Sales Order Detail Revisions form. Find an order and select the check box preceding the line on the Customer Service Inquiry form. Select Order and then Order Address from the Row menu.	Override the sold-to or ship-to customer number for an order or a line item.
SOE - Additional Information	W4120B	Search for and select an order on the Customer Service Inquiry form. Select a detail line and then select SOE - Additional from the Row menu on the Sales Order Detail Revisions form.	Enter cross-docking information.