The Gx SOP\Order Enquiry program can be used as a product order
enquiry, to show all the orders on the system 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 Product Code.
5. Product Code - enter the required product code or click the icon to
use the product search.
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. Notice that the Quantity column will be populated
with the Order Quantity relating to the Product Code on the Order.
12. You can click the column headings to re-sort the display by that field.
icon to
use the
product search.