OE10 inquiry screen in the Order Entry System:
Inquiry Selection Parameters:
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| OE10 INQUIRE CUSTOMER ORDER STATUS 06.17.99 16:21 |
|==============================================================================|
| |
| INQUIRY SELECTION PROMPTS: |
| ------------------------- |
| 1. Enter Company ID............[1] |
| 2. Enter Order Status Code.....[99] |
| 3. Enter Customer Number.......[9999] |
| 4. Enter Order Date From.......[010191] |
| 5. Enter Order Date To.........[123194] |
| 6. Enter Display Option (A/P)..[A] |
| 7. Enter Item Number...........[999999] |
| 8. Enter Mfg Part Number.......[ ] |
| 9. Enter Search Record Limit...[ 2000] |
| 10. Entry Correct (Y/N/E).......[Y] |
| |
|==============================================================================|
| F1=Help F2=Enter F3=Home F9=Print F10=Exit |
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Output Display:
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OE10 INQUIRE CUSTOMER ORDER STATUS 06.17.99 16:21
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ORDER DATES: 01.01.1991 - 12.31.1994 ORDER STATUS: 99
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NO ORDER-SUB MODAYR REFERENCE SM CUST LOC ST AMOUNT
-- ------ --- ------ ------------------------ ---- ---- ---- -- ------------
01 1235-000 111294 CUSTOMER TRAINING 2222 1100 1111 50 359.09
02 1234-000 111294 CUSTOMER TRAINING 2222 1100 1111 10 430.19
03 125 070494 ACCOUNTS PAYABLE SYSTEM CA 1000 2222 30 620.00
04 113-001 070494 ACCOUNTS PAYABLE SYSTEM CA 1000 2222 30 620.50
05 113 070494 ACCOUNTS PAYABLE SYSTEM CA 1000 2222 30 620.50
06 205-000 031494 ORDER 2 COMPUTER KITS 2222 1000 1111 30
07 14-000 031494 COMPUTER #3 SINGLE 2222 1000 2222 50 3,100.00
08 114-003 010194 ACCOUNTS PAYABLE SYSTEM CA 1000 1111 55 4,920.00
09 1241 070492 ACCOUNTS PAYABLE SYSTEM CA 1200 1111 50 2,942.41
10 1114 070492 ACCOUNTS PAYABLE SYSTEM CA 1000 2222 30 620.50
11 127-001 070492 ADJUSTMENT CA 1000 1111 30 420.00-
12 127 070492 ADJUSTMENT CA 1000 1111 30 420.00-
13 126 070492 SECOND ORDER OF KITS CA 1000 1111 55 4,920.00
14 114-100 070492 ACCOUNTS PAYABLE SYSTEM CA 1000 1111 30 2,942.41
15 114-095 070492 FAX ORDER CA 1000 1111 12 1,500.00
16 114-094 070492 BLANK ORDER CA 1000 1111 12
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01 114-007 070492 ACCOUNTS PAYABLE SYSTEM CA 1000 1111 30 2,942.41
02 114-006 070492 ACCOUNTS PAYABLE SYSTEM CA 1000 1111 10 2,942.41
03 114-005 070492 ACCOUNTS PAYABLE SYSTEM CA 1000 1111 10 2,942.41
04 114-002 070492 ACCOUNTS PAYABLE SYSTEM CA 1000 1111 10 2,942.41
05 114-001 070492 ACCOUNTS PAYABLE SYSTEM CA 1000 1111 50 2,942.41
06 114-000 070492 ACCOUNTS PAYABLE SYSTEM CA 1000 1111 55 2,952.41
07 201-000 031492 ORDER 2 COMPUTER KITS 2222 1000 2222 30 4,150.00
08 14-003 031492 COMPUTER #3 SINGLE 2222 1000 2222 50 3,100.00
09 14-002 031492 COMPUTER #3 SINGLE 2222 1200 2222 10 3,100.00
10 14-001 031492 COMPUTER #3 SINGLE 2222 1100 2222 50 2,075.00
11 12-002 031492 COMPUTER #3 SINGLE 2222 1000 2222 55 3,100.00
12 12-001 031492 COMPUTER #3 SINGLE 2222 1000 2222 55 3,100.00
13 12 031492 COMPUTER #3 SINGLE 2222 1000 2222 12 3,100.00
14 11 031492 COMPUTER DEMO ORDER 2222 1100 2222 13 1,800.00
15 10 031492 COMPUTER DEMO ORDER 2222 1000 2222 30 1,512.00
16 5-002 030592 MANUAL SUB-ORDER 2 2222 1200 1111 10 85.00
17 110 030492 ACCOUNTS PAYABLE SYSTEM CA 1000 1111 30 2,584.19
18 104 030492 ACCOUNTS PAYABLE SYSTEM CA 1000 1111 30 2,584.19
19 103 030492 ACCOUNTS PAYABLE SYSTEM CA 1000 1111 30 13,873.50
20 8 030492 ORDER NO.8 CREDIT 2222 1000 1111 50 25.00-
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01 7 030492 THIS IS ORDER NO.7 2222 1000 2222 13 77.00
02 6 030492 THIS IS ORDER NO.6 AZ 1000 1111 10 2,654.22
03 5-003 030492 MANUAL SUB-ORDER 1 2222 1200 1111 55 50.00
04 5-001 030492 MANUAL SUB-ORDER 1 2222 1200 1111 12 50.00
05 4 030492 ACCOUNTS PAYABLE SYSTEM CA 1000 1111 55 2,942.41
06 5-000 021492 MANUAL ORDER 2222 1200 1111 12 50.00
07 111 012091 TEST WITH ZERO AMT 2222 1000 1111 50
43 ORDERS TOTAL 90,382.57
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Version 11.5 (2015). All rights reserved by Legler Systems Company.