Field help (CONSCSO1)

Enter the various selection criteria concerning the orders to inquire.

- Company/Site: It is necessary to assign one or the other. If the company is assigned, all the sites in this company must be authorized. If the site is assigned, this must be authorized.

- Customer : The inquiry can concern all the customers or a specific customer.

- The category of order to inquire: Standard order, Loan order, Direct invoice order.

- Order status to be consulted: Closed order, Open order.

The following selections are also available in the criteria screen:

- Order number range.

- Date range: