How To: Running the Item by Entry Date Inquiry (02-08-22-02)

Overview

This selection is used to view/print all open orders that include a specified item number and branch. The listing is sorted by Entry Date and includes the Entry Date, Pickup Branch, Order Number, Generation Number, Detail Line Number, Customer Name, Quantity Ordered, Price, and Shipping Status. Additionally, the Committed and Uncommitted totals appear on the screen.

Step-by-Step

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  1. In the Branch field, enter a branch for the inquiry. Press the Tab key to include all branches.

  1. In the Item Number field, enter an item number for inquiry. All open orders with the entered item number and that meet the other search criteria will be included in the results.

  1. In the Display Committed field, enter “Y” to exclude orders with uncommitted inventory (‘?’ as the Delivery Date) in the listing. Enter “N” to include orders with uncommitted inventory in the listing.

  1. Orders meeting the entered criteria appear. Use the PageUp/Page Down or arrow keys to navigate through the listing. Enter “P” at the prompt to print a report of the information on the screen.
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