Set Options for Open Sales Order Detail

When you click Shipping in the Executive Information Summary (EIS) program, click Open stats, select any month/period, and then click Detail, the program displays open orders due in that month or period. You can set options that affect the display.

  1. Click Prog opts to review your options. To change them:

    1. Click the Runtime tab to set runtime options. See Set Options for Reports and Inquiries for more information.

    2. Click the Program tab to set this program specific option:

Field Name

Type / Max Length

Action / Description

Print in summary or detail?

Optional

Select S to display the customer number and name, sales order number, and open amount or select D to include additional information.

    1. (Optional) Click Save to save these options for future use.

    2. Click OK to apply these options or click Cancel to exit without applying them. If you click OK, see Display Open Sales Order Detail.