Order Inquiry

These processing options enable you to enter status and date information.

1. From Status Code

Specify the first code in the range of status codes for order detail lines. The system uses this status as the default on the Additional Selection form.

2. Thru Status Code (through status code)

Specify the last code in the range of status codes for order detail lines. The system uses this status as the default on the Additional Selection form.

3. Last Status

Specify whether the system uses the last status or next status for the Open Order Inquiry program (P4310). Values are:

Blank: The system uses the next status code as the default for the from and thru status codes.

1: The system uses the last status code as the default for the from and thru status codes.

4. Date

Specify the date that the system checks to ensure that the date is within the date range. Values are:

Blank: The system checks the Requested Date.

1: The system checks the Transaction Date.

2: The system checks the Promised Date.

3: The system checks the Original Promise Date.

4: The system checks the Receipt Date.

5: The system checks the Cancel Date.

6: The system checks the General Ledger Date.