Display Sales Order Line Details
When you click Line in the Sales Order Line Inquiry (OIQ) program, these fields display:
Field Name |
Displays |
Order number |
The sales order number |
Line number |
The line this sales order |
Item number |
The item number ordered on this sales order line |
Qty open |
The quantity of the item that has not yet shipped in the stocking units of measure |
Selling price |
The selling price for one unit |
Sales UOM |
The sales unit of measure for this item |
Description |
The description of the item on the sales order line |
Date entered |
The date this order was entered |
Date wanted |
The date the customer wanted this item to ship |
Date promised |
The date you promised delivery of this item |
Expected ship |
The date you expect to ship |
Adjusted promise |
The adjusted promise date |
Adj prom reason |
The adjusted promise reason code |
Reason for chg |
The reason for changing the promised date |
Line priority |
The priority assigned to the order line |
Non-commission? |
A check mark indicates this item is not subject to sales commission |
Kitted item? |
A check mark indicates this item is sold as kit (i.e., an unassembled set of components) |
Drop ship? |
A check mark indicates this is a drop shipment |
Allow split lot? |
A check mark indicates that the customer will accept multiple lot numbers to fulfill the order |
ECL |
The engineering change level for this item |
RRL |
The routing revision level for this item |
Discount % |
The discount percent for this line |
Original order |
The quantity of this item the customer ordered |
Outside supply |
The quantity ordered on a requisition, manufacturing order, purchase order, or transfer |
Supply released |
The quantity on a requisition that has been released (converted to a PO, transfer, or manufacturing order) |
Obligated |
The quantity of this item that has been assigned to this order |
In picking |
The quantity being picked in preparation for shipment |
Shipped |
The quantity that has shipped |
Cancelled |
The quantity cancelled |
Extended amount |
Total amount of this line: (Quantity open x Selling price) - (Line discount percent x Quantity open x Selling price) |
Choose the appropriate options:
To |
Do This |
Display notes for this line |
Click Notes. See Display Notes. |
Display data in custom fields your company uses |
Click User. This button displays only if you have set up user fields for this program in the User Fields Maintenance (XMO) program. |
Go to a related program |
Click Jump. See Jump. |
Display components of a configured product |
Click Component. See Display Components of a Configured Product. Click OK to return to this program. Note |
Display changes made to this order |
Click Audit. See Display an Audit Trail. Click OK to return to this program. These buttons function only if the audit trail for the Sales Order Lines (O1) file is active. |
Display a graphic associated this item |
Click View image. Click Close to remove this graphic from the display. |
Display the serial or lot control numbers or locations from which this item was obligated |
Click Detail. See Display Obligation. Click OK to return to this program. |
Return to Sales Order Line Inquiry (OIQ) |
Click OK. See Display a Summarized Sales Order. |
Exit and return to the menu |
Click Quit. |