The Gx SOP\Order Enquiry program can be used as a customer order
enquiry, to show all the orders on the system for a particular customer.
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 Customer Account.
5. Account Code - enter the required customer account code.
6. Select by - choose the Order Date or Delivery Date radio button.
7. Date Range - enter the date range to be included.
8. Order Filter - select the radio button for All Orders, Invoiced Orders, Current Orders or Queried Orders.
9. Order Type - select the order types you wish to include.
10. Order Status - select the order statuses you wish to include.
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.