Display Open Sales Orders
When you click Sales in the Executive Information Summary (EIS) program, select Open sales (not invoiced) and click Detail, these fields display:
Field Name |
Displays |
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Order no |
The number of the sales order |
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Cust no |
The number of the customer who placed this sales order |
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Customer name |
The name of the customer who placed this sales order |
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Status |
The status of the order:
|
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Not shipped |
(Open
quantity x Price) - Order discount |
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Ordered |
The date the order was entered |
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Wanted |
The date the customer wanted the order to be shipped |
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Shipped |
The date the order shipped |
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Expected ship |
The earliest date a line on the order is/was expected to be shipped |
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Gross amount |
((Open
quantity + Quantity shipped) x Price) - Order discount |
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Net amount |
((Open quantity + Quantity shipped)
x Price) - Line discount |
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Discount |
Total order header
discount amount |
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Sales rep 1 |
The primary sales representative for this order |
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Cr hld |
Whether this order is on hold |
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Ship br |
The branch that the order ships from |
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Cust PO number |
The customer's purchase order number |
Choose the appropriate options:
To |
Do This |
Print the order listing |
Click Print. See Print an Inquiry. |
Display the total net, gross, not shipped, or discount amount |
Click Totals. Click Totals again to return to the detail display. |
Display lines on the selected order |
Highlight the line and click Lines or double click the line. See Display a Summarized Sales Order. Click OK to return to this program. |
Display shipments for the selected order |
Highlight the line and click Shipments. See Display the Status of a Shipment. Click OK to return to this program. |
Display open order totals by date |
Click Open stats. See Display Open Sales Orders. Click OK to return to this program. |
Return to the Sales Statistics screen |
Click OK. See Display Sales Statistics. |
Exit and return to the menu |
Click Quit. |