Field help (CRITCSO)

This screen defines the criteria for the selection and display of the orders to be viewed.

Selection criteria:

- 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.

- Order number range.

- Date range:

- Back-to-back type (Production order or Purchase order) followed by back-to-back order number range: Is used to filter

the order lines managed by back-to-back (Method to ship = Direct/received back-to-back or Production order).

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

- Order status to inquire: Closed order, Open order.

- Orders approval status to inquire: Order approved, Order not approved.

Display criteria:

- Order display order in the grid by number or by date.

- A screen code (optional) that makes reference to the set up inquiry screens. Notably these screens define the columns to be displayed in the inquiry grid.

All these criteria can be saved by the user under a code XXX on clicking the "Memo" button. To re-display criteria saved under memo code YYY, click on button "Call" and enter YYY. The saved criteria authorized under

the memo code STD will be pre-loaded when the user enters the function.