Feature - Order Inquiry F5 Options to Filter the List of Orders
Version: 8.5 & Up
The following COP order/invoice inquiry functions are modified to add F5 Options key to filter displayed orders. The following functions are modified:
- COP -> Inquiry -> Order Inquiry -> Inquiry -> Order Inquiry by Customer/Order
- COP -> Inquiry -> Order Inquiry -> History -> History Inquiry by Customer/Order
- COP -> Inquiry -> Invoice History Inquiry -> Inquiry -> Invoice Inquiry by Invoice
Order Inquiry by Customer/Order
In this inquiry, you can first enter a customer, or press F1 to skip the customer. At the Order Number field, you press F5 and see list of options:
- Display O Type Orders Only
- Display I Type Orders Only
- Display C Type Orders Only
- Display Q Type Orders Only
- Display Pick Ticket Printed Only (and before selected or invoiced)
- Display Selected O Orders Only (exclude I & C types of orders)
- Display Pre-Post Invoice Only
- Display Held Orders Only
- Display Incomplete Orders Only (i.e., orders are in the middle of being edited)
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Note that these options will display open orders only (i.e., orders that are not yet posted). For posted orders, you can use the F2 key to see a list.
Below is an example to display the "Q" type of orders only:
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History Inquiry by Customer/Order
In this inquiry, the F5 key supports the following options:
- Display O Type Orders Only
- Display I Type Orders Only
- Display C Type Orders Only
- Display Q Type Orders Only
- Display Deleted Orders Only
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Invoice Inquiry by Invoice
In this inquiry, the F5 option key supports the following options:
- Display O Type Invoices Only
- Display I Type Invoices Only
- Display C Type Invoices Only
Modified Programs: CP0400
EMK