Display Sales Order Approval Summary

Use the Sales Order Approval (APPOQ) program to display sales orders with approval and shipment status. See Road Map for work flow.

The program displays these fields:

Field Name

Displays

Order no

The sales order number

Lines approved

The approved line number on the sales order

Description

The description of the approved item

Last ship no

The last shipment number created for this order

Last shipped

The date the shipping branch confirmed the last shipment

Shipment status

The status of the shipment:

Status	Description
Confirmed	This shipment has been picked and confirmed.
In picking	A shipment has been created but not confirmed
R	In picking by RF device
Invoiced	This shipment has been invoiced

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.
Display approval detail for an order	Highlight the line and click Detail. or double click the line. See Display Sales Order Approval Status. Click OK to return to this program.
Display sales order details	Highlight the line and click Order. See Display a Summarized Sales Order, Click OK to return to this program.
Exit the program	Click Exit.