Sales Order: Sales Order Listing for a Part or Customer

Sales Order Listing for a Part or Customer

Reference Contents > Sales Order > Sales Order Listing for a Part or Customer

This window opens when you drill-down to a customers on-order value or a part Due to SO/Jobs value. It enables you to select a document to view.

Field	Description
Customer Code	Customers. Unique customer identification code. {CUSFILE.CUSCODE char 6}
Company Name	Customers. Customer company name. {CUSFILE.CUSCNAM char 40}
Part Number	Parts Master. Part number unique identifier. {PTMFILE.PTMPTNO char 18}
Part Description	Parts Master. Part description. {PTMFILE.PTMDESC char 30}
Document List	All purchase orders and request for quotations for the supplier or part shown above. Double-Click to select an order to view in the Sales Order or Quotation Details window.