Customer Product Order Enquiry
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he Gx SOP\Order Enquiry program can be used for customer product order enquiries, selecting orders a customer has placed for a particular product code. 

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 & Product Code. 
5.   Account Code - enter the required customer account code.
6.   Product Code - enter the required product code or click the graphic icon to use the product search.
7.   Select by - choose the Order Date or Delivery Date radio button.
8.   Date Range - enter the date range to be included.
9.   Order Filter - select the radio button for All Orders, Invoiced Orders, Current Orders or Queried Orders.
10.      Order Type - select the order types you wish to include.
11.      Order Status - select the order statuses you wish to include. 
12.      Click the Select button.  The sales orders matching your criteria will be displayed. 
13.      You can click the column headings to re-sort the display by that field.
14.      Double click an order line to link to order details enquiry.