Forms Used to Review Order Information

Form Name

Form ID

Navigation

Usage

Work With Contract Detail

W4310G

Subcontract Inquiries (G43D112), Open Orders

Review open orders, which are orders that contain services you that have yet to receive.

Additional Selection Criteria

W43041F

On the Work With Contract Detail form, select Added Selections from the Form menu.

Narrow the search for records on the Work With Order Details form.

Purchase Order Detail Inquiry

W430301C

On the Work With Contract Detail form, select the detail line and then select Order Detail from the Row menu.

Review additional information for an open detail line.

Contract Detail

W4310A

On the Work With Contract Detail form, select an order and, from the Row menu, select Change Orders, then View All Chg Order.

Review change orders.

Order Entry - Summary Order Information

W430114A

On the Work With Contract Detail form, select an order and select Order Summary from the Row menu.

Review summary information for an order, including items, account numbers, order quantities, prices, and extended volumes and weights. You can also review the total tax and monetary amount for the entire order.

Order Recap

W4310C

On the Work With Contract Detail form, select an order and select Order Recap from the Row menu.

Review a detailed summary of information about an order or change order. For example, you can review information about vouchers, retainage, or changes made to an order.

Work With Financial Status Inquiry

W44200A

Subcontract Inquiries (G43D112), Financial Status Inquiry

On the Work With Contract Detail form, select an order and select Financial Status from the Row menu.

Review the financial status information for an order.

Supplier Ledger Inquiry

W0411G

On the Work With Financial Status Inquiry form, select Supplier Ledger from the Form menu.

Review voucher information for an order.

See "Understanding Voucher Processing" in the JD Edwards EnterpriseOne Applications Accounts Payable Implementation Guide.