Display Sales Order Quantities

When you click Demand and then Sls order in the Inventory Status Inquiry (ISQ) program (alternatively, click Branch, select a branch, and click Committed and Sls order), the program displays these fields:

Field Name	Displays
Order no	The number of the sales order
Ln	The line number on the sales order
Cust no	The number of the customer for this order
Customer name	The name of the customer for this order
Exp shp	The date this order is expected to ship
Shp br	The branch that will ship this order
Orig qty	The quantity that this customer ordered
Qty open	The quantity not shipped: Orig qty - Qty shipped
Qty obligated	The quantity obligated to this order
Qty shpd	The quantity shipped on this order
Ln prty	The priority assigned to this sales order line
City	The city where this customer is located
Sup order no	The associated supply order number
Sup type	The type of supply order: MFG: Manufacturing order P/O: Purchase order REQ: Requisition TRN: Transfer

Choose the appropriate options:

To	Do This
Review your options for this program	Click Prog opts. See Set Options for Reports and Inquiries.
Print the listing	Click Print. See Print an Inquiry.
Go to a related program	Click Jump. See Jump.
Display subtotals and totals only	Click Totals. Click Totals again to redisplay details.
Display the supply order for the selected order	Click Supply. The program drilled to depends on the type of supply: MFG: See Display Components on a Manufacturing Order P/O: See Display a Summarized Purchase Order REQ: See Display Requisition Detail TRN: See Display Branch Transfer Detail Click OK to return to this program
Display the selected order	Click Demand. See Display a Summarized Sales Order. Click OK to return to this program.
Return to the previous screen	Click OK. See Display Inventory Commitments.
Specify a different item number	Click Quit. See Display Inventory Status.