This allows you to view all sales order currently on query. A sales order is put
on query by ticking the Query Order? check-box on the header details tab in
the sales order details program. Queried orders cannot be purchased for or
have delivery notes produced. It is useful for holding an order while you wait
for a customer to confirm any details.
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 Queried Orders.
8. Order Type - select Normal orders only.
9. Order Status - select All order statuses.
10. Click
the Select button.
11. You can click the column headings to re-sort the display by that field.