There are two different titles available for this panel. The title that is displayed depends on from where you accessed the panel.
This enquiry panel can be accessed from the Sales order enquiry program, the Invoice enquiry program, or from the Sales order entry routine. On this panel you are able to view all order and invoice related transactions for an order number or an invoice number. Related transactions can, e.g., be of type invoice, replacement delivery and credit order. If the order is created from a request from one of your business partners, this is also displayed on the panel.
Options
| Order | Select this option to access the Sales order enquiry program where you can drill down to detailed information on the order. |
| Invoice | Select this option to access the Invoice enquiry program to view detailed information on the invoice.
Note: This option is only available if an invoice number is displayed for the order number in the Invoice column. |
| Request | Select this option to access the Requests and Returns enquiry program where you can view all request and return lines connected to the order.
Note: This option is only available if a request line number is displayed for the order number in the Request column. |
- Customer
- Either the order customer or the invoice customer depending on from which program this enquiry program was called.
- Order/Invoice number
- Either the order number or the invoice number depending on from which program this enquiry program was called.
- Order/Invoice date
- Either the order date or the invoice date of the selected order/invoice depending on from which program this enquiry program was called.
- Created
- The order date.
- Order
- The order number.
- Description
- The order type or invoice description.
- Doc type
- Displays the document type of the invoice which is connected to the number series for the invoice related document. See About number series handling for invoice related documents for more information.
- Invoice
- The invoice number.
- Request
- If the related order is created from a request, displays the request line number.