Display Cancelled Orders

When you click Sales in the Executive Information Summary (EIS) program, select Cancelled orders and click Detail, these fields display:

Field Name	Displays
Order no	The number of the sales order
Cust no	The number of the customer who placed this sales order
Customer name	The name of the customer who placed this sales order
Ordered	The date this order was entered
Wanted	The date the customer wanted this order to be shipped
Cancelled	The date the order was cancelled
Status	Cancelled: Invoiced: Some items shipped and were invoiced before the order was cancelled
Net amount	Gross amount - Order discounts
Sls rep 1	The primary sales representative for this order
Shp br	The branch from which the order was to ship
Cust PO number	The customer's purchase order for the selected sales order

To	Do This
Review your options for this inquiry	Click Prog opts. See Set Options for Reports and Inquiries.
Print the order listing	Click Print. See Print an Inquiry.
Display the total net amount	Click Totals. Click Totals again to return to details.
Display line items on the selected order	Highlight the line and click Lines or double click the line. See Display a Summarized Sales Order. Click Exit to return to this program.
Displays lines that shipped	Click Shipments. See Shipment by Order Inquiry.
Return to the Sales Statistics screen	Click OK. See Display Sales Statistics.
Exit and return to the menu	Click Quit.