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OE03 report screen in the Order Entry System:

Report Selection Parameters:
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| OE03   PRINT ORDER STATUS REPORT                              06.17.99 15:22 |
|==============================================================================|
|                                                                              |
|       PRINT SELECTION PROMPTS:                                               |
|       -----------------------                                                |
|   1.  Enter Company ID............[1]                                        |
|   2.  Enter Order Status Code.....[10]                                       |
|   3.  Enter Location Code.........[9999]                                     |
|   4.  Enter Customer Number.......[9999]                                     |
|   5.  Enter Date Option (O/D/S/I).[O]                                        |
|   6.  Enter Date From.............[999999]                                   |
|   7.  Enter Date To...............[000000]                                   |
|   8.  Enter Print Option (Y/N/D/T)[Y]                                        |
|   9.  Enter Batch Number (OE01)...[999999]                                   |
|  10.  Enter Order Number..........[999999]                                   |
|  11.  Enter Item Number...........[999999]                                   |
|  12.  Enter Item Group Code.......[99]                                       |
|  13.  Enter Period Invoiced.......[    ]                                     |
|  14.  Enter Sort Option (O/G/I/C).[O]                                        |
|  15.  Entry Correct (Y/N/E/S/B)...[Y]                                        |
|                                                                              |
|==============================================================================|
| F1=Help  F2=Enter  F3=Home  F9=Print  F10=Exit                               |
 ------------------------------------------------------------------------------



Output Report:
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     1 - LEGLER SYSTEMS - Sample                 ORDER STATUS REPORT                                  OES230          PAGE   1
         REPORT DATE: 06.17.1999  TIME: 15:22    10 - INITIAL ORDER TAKEN           PER INVOICED 0000 ORDER:00.00.00 - 99.99.99

 ORDER      CUSTOMER                     PO NUMBER  O/D/S   SM      ITEM                                      UNIT
NUMBER SUB  NO.   NAME     REFERENCE     CC DEPOSIT MODAYR LOC STAT NUMBER   ITEM NAME                 QTY   PRICE      AMOUNT
------ ---- ---- ----------------------  -- ------- ------ --- ---- ------ ----------------------- -------  -------  ----------

     5-0002 1200 BILL'S COMPUTER CO.                030592 2222 10  2000   AP USER MANUAL                3
                 MANUAL SUB-ORDER 2                 030692 1111            2 INCH BINDER
                             CHK=VISA    12   10.00 030392          1000   DELIVERY SERVICE                               10.00
                                                                    2010   AP SYSTEMS MANUAL             3    25.00       75.00
                                                                           2 INCH BINDER

     6      1000 BILL'S SUPPLY CO.                  030492 AZ   10  2030   AP SOURCE PROGRAMS            2 2,500.00    2,500.00
                 THIS IS ORDER NO.6                 072092 1111            MICRO FOCUS COBOL/2
                                                    000000          1000   DELIVERY SERVICE                              100.00
                                                                    100P   US POSTAL - FIRST CLASS       3                 4.23
                                                                    100F   FED.EXP. NEXT DAY AIR         8                39.99
                                                                    1010   SPECIAL HANDLING                               10.00
                 BIG JOE
                 LSC SOFTWARE CO.
                 23 CHARLES HILL RAD
                 ORINDA CA 94563

    14-0002 1200 BILL'S COMPUTER CO.     PO2234     031492 2222 10  X300   COMPUTER SYSTEM #3            1 2,025.00    2,025.00
                 COMPUTER #3 SINGLE                 032692 2222            EXPERIMENTAL LAN
                                                    000000          X200   COMPUTER SYSTEM VER. 2        1 1,025.00    1,025.00
                                                                           EXPERIMENTAL LAN
                                                                    1000   DELIVERY SERVICE                               50.00
                 AUTO CUST ASSIGNMENT
                 WITH SUBNO 9999
                 23 CHARLES HILL
                 ORINDA CA 94563

   114-0002 1000 BILL'S SUPPLY CO.                  070492 CA   10  2010   AP SYSTEMS MANUAL             1    25.00       25.00
                 ACCOUNTS PAYABLE SYSTEM            072092 1111            2 INCH BINDER
                                                    000000          2020   AP OBJECT PROGRAMS - PC       1   395.00      395.00
                                                                           DOS VERSION 5.0
                                                                    2030   AP SOURCE PROGRAMS              2,500.00    2,500.00
                                                                           MICRO FOCUS COBOL/2
                                                                    100F   FED.EXP. NEXT DAY AIR         1                22.41
                                                                    100P   US POSTAL - FIRST CLASS       2
                                                    COMMENT LINE 1          COMMENT LINE 2
                                                    COMMENT LINE 3          COMMENT LINE 4
                                                    COMMENT LINE 5          COMMENT LINE 6
                                                    COMMENT LINE 7          COMMENT LINE 8

   114-0005 1000 BILL'S SUPPLY CO.                  070492 CA   10  2010   AP SYSTEMS MANUAL             1    25.00       25.00
                 ACCOUNTS PAYABLE SYSTEM            072092 1111            2 INCH BINDER
                                                    000000          2020   AP OBJECT PROGRAMS - PC       1   395.00      395.00
                                                                           DOS VERSION 5.0
                                                                    2030   AP SOURCE PROGRAMS              2,500.00    2,500.00
                                                                           MICRO FOCUS COBOL/2
                                                                    100F   FED.EXP. NEXT DAY AIR         1                22.41
                                                                    100P   US POSTAL - FIRST CLASS       2

--------------------------------------------------------------------------------------------------------------------------------
     1 - LEGLER SYSTEMS - Sample                 ORDER STATUS REPORT                                  OES230          PAGE   2
         REPORT DATE: 06.17.1999  TIME: 15:22    10 - INITIAL ORDER TAKEN           PER INVOICED 0000 ORDER:00.00.00 - 99.99.99

 ORDER      CUSTOMER                     PO NUMBER  O/D/S   SM      ITEM                                      UNIT
NUMBER SUB  NO.   NAME     REFERENCE     CC DEPOSIT MODAYR LOC STAT NUMBER   ITEM NAME                 QTY   PRICE      AMOUNT
------ ---- ---- ----------------------  -- ------- ------ --- ---- ------ ----------------------- -------  -------  ----------
                                                    AUTO ASSIGNMENT OF OTR  LINE2
                                                    LINE3                   LINE4
                                                    LINE5                   LINE6
                                                    LINE7                   LINE8

   114-0006 1000 BILL'S SUPPLY CO.                  070492 CA   10  2010   AP SYSTEMS MANUAL             1    25.00       25.00
                 ACCOUNTS PAYABLE SYSTEM            072092 1111            2 INCH BINDER
                                                    000000          2020   AP OBJECT PROGRAMS - PC       1   395.00      395.00
                                                                           DOS VERSION 5.0
                                                                    2030   AP SOURCE PROGRAMS              2,500.00    2,500.00
                                                                           MICRO FOCUS COBOL/2
                                                                    100F   FED.EXP. NEXT DAY AIR         1                22.41
                                                                    100P   US POSTAL - FIRST CLASS       2
                                                    LINE1                   LINE2
                                                    LINE3                   LINE4
                                                    LINE5                   LINE6
                                                    LINE7                   LINE8

  1234      1100 BILL'S TOOL CO.         1995-00001 111294 2222 10  14     XXXXXXXXXXXXXXXXXXXXXXXX                      122.21
                 CUSTOMER TRAINING                  113094 1111            XXXXXXXXXXXXXXXXXXXXXXXX
                             CHK=123456  15   25.00 010195          2310   AP SYSTEMS MANUAL            20   118.44      236.88
                                                                    5556   PRODUCT MASTER MISSING       15     4.74       71.10
                 THOMAS JONES                       SEND FED EX A.S.A.P.
                 254-1264
                                            -------                                                -------           ----------
                    GRAND TOTALS              35.00                                                     71   212.63   15,096.64

                    TOTAL ORDERS                                                                         7  2156.66   15,096.64

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Version 11.5 (2015). All rights reserved by Legler Systems Company.