Order Inquiry

These processing options specify status and date information.

1. From Status Code and 2. Thru Status Code

Specify the first code and last code for order detail lines.

Note: 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 as the default for the from and thru status codes for the Open Order Inquiry program (P4310). Values are:

Blank: The system uses the next status code.

1: The system uses the last status code.

4. Date

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

Blank: Requested Date

1: Transaction date

2: Promised date

3: Original promise date

4: Receipt date

5: Cancel date

6: General ledger date