Display Open Sales Order Detail

When you run ESAGE or click Shipping in the Executive Information Summary (EIS) program and then click Open stats, select a month/period, and click Detail, the fields that display depend on your setting for the Print in summary or detail Program option.

(Optional) Click Sum/Dtl to switch between detail and summary display.

For detail, the program displays these fields:

Field Name	Displays
Cust name	The name of the customer for this order
Order no	The number assigned to this sales order
Line	The line on the order that has not shipped
Exp ship Promised Wanted	The date displayed is controlled by the Program option selected in Open Sales Orders: Exp ship: The date the order is expected to ship Promised: The date the order was promised Wanted: The date the customer wants the order
Age in days	The number of days the shipment is late
Open amount	The gross amount of the order line that has not shipped
Item number	The number of the item on this line
Qty open	The quantity that has not yet shipped
Sls UOM	The item's sales unit of measure
Description	The item description
Cust no	The number of the customer for this order
Shp br	The branch the item is shipped from

For summary, the program displays these fields:

Field Name	Displays
Cust no	The number of the customer for this order
Customer name	The name of the customer for this order
Order no	The number assigned to this sales order
Open amount	The gross amount of order line that has not shipped

Select an order and click Order to display the sales order. See Display a Sales Order. Click OK to return to this screen.
Choose the appropriate options:

To	Do This
Set and save the Summary/Detail display default	Click Prog opts. See Set Options for Open Sales Order Detail.
Switch between summary and detail mode	Click Sum/Dtl.
Display the selected sales order	Click Order. See Display a Sales Order. Click OK to return to this program.
Display the total open amount for the selected month/period	Click Totals. Click Print totals to print them or click Exit to continue.
Print the sales order listing	Click Print. See Print an Inquiry.
Return to the screen from which it was run.	Click OK. See Display Open Sales Orders.
Exit and return to the menu	Click Quit.