Order Status Detail
The Order Status Detail window displays detailed order information for the order selected on the Order
Status Summary window.
The window is divided into two sections of information:
Summary Data Fields
Displays the order's number or id as assigned by the production system.
Displays the order's status (Open, Shipped, Invoiced, Canceled).
Displays the order's type (Order, Quote, Credit Memo).
Displays the date the order was created.
Displays the order's total value.
Displays the customer id for the ordering customer.
Displays the customer id for the bill-to customer.
Displays the customer id for the ship-to customer.
Displays the customer purchase order number associated with the order.
Displays the order's requested ship date.
Displays the code for the shipper used to ship the order.
Displays any shipping charges associated with the order.
Displays any sales tax associated with the order.
Displays any miscellaneous charges that have been added to the order.
Displays the amount for any quantity-related discount.
Displays the amount for any promotion-related discount.
Displays the amount for any customer-related discount.Detail List Columns
Displays a line item's product code.
Displays a line item's ordered quantity.
Displays a line item's shipped quantity.
Displays a line item's unit of measure.
Displays a line item's product description.
Displays a line item's unit price.
Displays a line item's extended amount.
Displays a line item's status (Open, Shipped, Invoiced, Canceled).Actions
to return to the window that was displayed prior to
this window.
to view the shipment
information for the current order. If the current order has no shipments, this action is disabled.
See Also
Contents By Function
Contents By Window