OE81.1 - Order Line Inquiry

Any order line that has not yet been purged can be inquired upon using this
form. Detail order line information can be found in the Main, Status, Process,
Pricing and Accounts tabs. All order line shipments are displayed in the
Shipments tab. From there, a shipment can be selected and a transfer to the
Shipment Inquiry form will provide more detail about the chosen line.

Updated Files

    COSGBLK    - Used to store user analysis values for order header, line, and
                 add-on charge records. User analysis values represent
                 information your organization can use to measure profitability.
                 To utilize this measure of organizational profitability, you
                 must be set up to use the Strategic Ledger system.

    ICCOMPANY  - Used to maintain and validate Inventory Control company
                 information.

    ICLOCATION - Used to validate the Inventory Control location.

    ITEMLOC    - Used to maintain and validate quantity, cost, and reordering
                 information for an inventoried item at a stock location.

    WHDEMAND   - Used to maintain and validate records for processing demands
                 in the Warehouse system.

    WHDEMNDCMT - Used to validate comments from document lines.

    WHDEMNDHDR - Used to maintain and validate document header records.


Referenced Files

    AGINGCODE  - Used to validate Accounts Receivable aging code override
                 information.

    ARCOMP     - Used to maintain and validate Accounts Receivable company
                 records.

    ARCUSTFLDS - Used to maintain and validate user-defined field information
                 for each customer.

    ARCUSTGRP  - Used to maintain and validate customer group records.

    ARCUSTOMER - Used to validate the Accounts Receivable customer.

    ARCUSTTOTS - Used to maintain and validate information on customers'
                 inclusion process levels for invoicing.

    ARLOCKBOX  - Used to maintain and validate lock box record information,
                 including lock box addresses and default process level and cash
                 code information for cash entry.

    ARPAYMENT  - Used to maintain and validate detail payment records entered
                 for a given batch.

    COLINE     - Used to maintain and validate customer order line information.

    CUSTDESC   - Used to validate and maintain customer master records.

    CUSTORDER  - Stores a record for every order entered in the Order Entry
                 system.

    GLCODES    - Used in the General Ledger Account Edit routine.

    ICBIN      - Used to maintain and validate bin numbers in a location.

    ICCATEGORY - Used to validate inventory and offset general ledger accounts
                 used to post inventory transactions.

    INSTCTRYCD - Validates the Intrastat country code.

    ITEMMAST   - Used to maintain and validate static information on items,
                 such as description, classes, units of measure, and weight.

    NATACCT    - Used to maintain and validate national account records that
                 identify payment relationships between customers.

    NATBALANCE - Used to maintain and validate summary information for a
                 national account customer.

    OECOMPANY  - Used to maintain and validate company information for the
                 Billing and Order Entry systems.

    OECUST     - Used to maintain and validate customer order processing
                 information.

    OEPROCLEV  - Used to maintain and validate information on the valid process
                 levels for the Order Entry system.

    SHIPTO     - Used to store and validate customer ship-to information,
                 including the ship-to address and specific order processing
                 rules for the ship-to location.

    STATICCUST - Used to maintain and validate customer static aging amounts.

    WHDEMNDCMT - Used to validate comments from document lines.

    WHPROCTYPE - Used to validate process type records.

    WHSHIPLINE - Used to validate shipment line records.


OE81.2 - Item Orders By Customer

Use this form to view a list of orders by Customer sorted by item. Use the
Position To field to define the item to be inquired upon. Within Item, the
records will be sorted by order number. An order can be selected and a
transfer to the Order Inquiry form will show more detail about the order
chosen.

Updated Files

    ICCOMPANY  - Used to maintain and validate Inventory Control company
                 information.


Referenced Files

    AGINGCODE  - Used to validate Accounts Receivable aging code override
                 information.

    ARCOMP     - Used to maintain and validate Accounts Receivable company
                 records.

    ARCUSTFLDS - Used to maintain and validate user-defined field information
                 for each customer.

    ARCUSTGRP  - Used to maintain and validate customer group records.

    ARCUSTOMER - Used to validate the Accounts Receivable customer.

    ARCUSTTOTS - Used to maintain and validate information on customers'
                 inclusion process levels for invoicing.

    ARLOCKBOX  - Used to maintain and validate lock box record information,
                 including lock box addresses and default process level and cash
                 code information for cash entry.

    ARPAYMENT  - Used to maintain and validate detail payment records entered
                 for a given batch.

    COLINE     - Used to maintain and validate customer order line information.

    CUSTDESC   - Used to validate and maintain customer master records.

    CUSTORDER  - Stores a record for every order entered in the Order Entry
                 system.

    INSTCTRYCD - Validates the Intrastat country code.

    NATACCT    - Used to maintain and validate national account records that
                 identify payment relationships between customers.

    NATBALANCE - Used to maintain and validate summary information for a
                 national account customer.

    OECOMPANY  - Used to maintain and validate company information for the
                 Billing and Order Entry systems.

    OECUST     - Used to maintain and validate customer order processing
                 information.

    STATICCUST - Used to maintain and validate customer static aging amounts.


OE81.3 - Open Item Order Inquiry

Use this form to view a list of open orders by Location and Item sorted by
Expected Ship Date. An open order is an order that contains at least one line
that has not been fully shipped. An order can be selected and a transfer to
the Order Inquiry form will show more detail about the order chosen.

Updated Files

    ICCOMPANY  - Used to maintain and validate Inventory Control company
                 information.

    ICLOCATION - Used to validate the Inventory Control location.

    ITEMLOC    - Used to maintain and validate quantity, cost, and reordering
                 information for an inventoried item at a stock location.


Referenced Files

    COLINE     - Used to maintain and validate customer order line information.

    GLCODES    - Used in the General Ledger Account Edit routine.

    ICBIN      - Used to maintain and validate bin numbers in a location.

    ICCATEGORY - Used to validate inventory and offset general ledger accounts
                 used to post inventory transactions.

    ITEMMAST   - Used to maintain and validate static information on items,
                 such as description, classes, units of measure, and weight.

    OECOMPANY  - Used to maintain and validate company information for the
                 Billing and Order Entry systems.

    WHDEMAND   - Used to maintain and validate records for processing demands
                 in the Warehouse system.


INVOKED Programs

    IFAC
    ACAC
    IFCR
    IFSG
    IFCU
    IFAU
    SLSE
    SLSU