The Gx SOP\Order Enquiry program can be used as a current order enquiry,
to show all the
open orders on the system.
1. Select Gx SOP from the toolbar.
2. Hold the cursor over Enquiries on the menu.
3. Select Order Enquiry from the second menu.
4. Enquiry By - choose the radio button for General Enquiry.
5. Select by - choose the Order Date or Delivery Date radio button.
6. Date Range - enter the date range to be included.
7. Order Filter - select the radio button for Current Orders.
8. Order Type - select Normal orders only.
9. Order Status - select All order statuses.
10. If you wish to include any orders taken through the EPOS tills then tick the Include EPOS box.
11. Click the Select button. The sales orders matching your criteria will be displayed.
12. You can click the column headings to re-sort the display by that field.