Order Line Items (list)
The Order Line Items list window displays the line items for the current order and allows you to add
new line items or select an existing line item for editing, viewing or deleting. For verification
purposes, the current order's ship-to customer id and name are shown at the top of the window below the window
title.
The window title indicates if a sales order or a credit order is being processed. The word
"Sale" appears at the end of the window title for a sales order. The word "Credit"
appears at the end of the window title for a credit order.
The list area of the window displays 13 line items at a time in line number sequence. You can
navigate forward and backward through the list by using the vertical scrollbar that appears to the right of
the list. The horizontal scrollbar at the bottom of the list can be used to shift the columns of data to
the left or right for viewing.
List Columns
For a description of the data displayed in each column of the line item list, see the Order
Line Items (entry) window.
Actions
Note that because this window can be displayed in a variety of contexts, not all actions are available at all
times.
to return to the window that was displayed prior to
this window.
to indicate that you are finished working with the
line items on the order. The Order Payment window is displayed.
to display the Order Line
Items (entry) window in ADD mode for adding a new line item.
to display the Order Line
Items (entry) window in EDIT mode for the selected line item.
to display the Order
Line Items (entry) window in DELETE mode for the selected line item.
See Also
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