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Report Selection Parameters:
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| OE03 PRINT ORDER STATUS REPORT 06.17.99 15:22 |
|==============================================================================|
| |
| PRINT SELECTION PROMPTS: |
| ----------------------- |
| 1. Enter Company ID............[1] |
| 2. Enter Order Status Code.....[10] |
| 3. Enter Location Code.........[9999] |
| 4. Enter Customer Number.......[9999] |
| 5. Enter Date Option (O/D/S/I).[O] |
| 6. Enter Date From.............[999999] |
| 7. Enter Date To...............[000000] |
| 8. Enter Print Option (Y/N/D/T)[Y] |
| 9. Enter Batch Number (OE01)...[999999] |
| 10. Enter Order Number..........[999999] |
| 11. Enter Item Number...........[999999] |
| 12. Enter Item Group Code.......[99] |
| 13. Enter Period Invoiced.......[ ] |
| 14. Enter Sort Option (O/G/I/C).[O] |
| 15. Entry Correct (Y/N/E/S/B)...[Y] |
| |
|==============================================================================|
| F1=Help F2=Enter F3=Home F9=Print F10=Exit |
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Output Report:
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1 - LEGLER SYSTEMS - Sample ORDER STATUS REPORT OES230 PAGE 1
REPORT DATE: 06.17.1999 TIME: 15:22 10 - INITIAL ORDER TAKEN PER INVOICED 0000 ORDER:00.00.00 - 99.99.99
ORDER CUSTOMER PO NUMBER O/D/S SM ITEM UNIT
NUMBER SUB NO. NAME REFERENCE CC DEPOSIT MODAYR LOC STAT NUMBER ITEM NAME QTY PRICE AMOUNT
------ ---- ---- ---------------------- -- ------- ------ --- ---- ------ ----------------------- ------- ------- ----------
5-0002 1200 BILL'S COMPUTER CO. 030592 2222 10 2000 AP USER MANUAL 3
MANUAL SUB-ORDER 2 030692 1111 2 INCH BINDER
CHK=VISA 12 10.00 030392 1000 DELIVERY SERVICE 10.00
2010 AP SYSTEMS MANUAL 3 25.00 75.00
2 INCH BINDER
6 1000 BILL'S SUPPLY CO. 030492 AZ 10 2030 AP SOURCE PROGRAMS 2 2,500.00 2,500.00
THIS IS ORDER NO.6 072092 1111 MICRO FOCUS COBOL/2
000000 1000 DELIVERY SERVICE 100.00
100P US POSTAL - FIRST CLASS 3 4.23
100F FED.EXP. NEXT DAY AIR 8 39.99
1010 SPECIAL HANDLING 10.00
BIG JOE
LSC SOFTWARE CO.
23 CHARLES HILL RAD
ORINDA CA 94563
14-0002 1200 BILL'S COMPUTER CO. PO2234 031492 2222 10 X300 COMPUTER SYSTEM #3 1 2,025.00 2,025.00
COMPUTER #3 SINGLE 032692 2222 EXPERIMENTAL LAN
000000 X200 COMPUTER SYSTEM VER. 2 1 1,025.00 1,025.00
EXPERIMENTAL LAN
1000 DELIVERY SERVICE 50.00
AUTO CUST ASSIGNMENT
WITH SUBNO 9999
23 CHARLES HILL
ORINDA CA 94563
114-0002 1000 BILL'S SUPPLY CO. 070492 CA 10 2010 AP SYSTEMS MANUAL 1 25.00 25.00
ACCOUNTS PAYABLE SYSTEM 072092 1111 2 INCH BINDER
000000 2020 AP OBJECT PROGRAMS - PC 1 395.00 395.00
DOS VERSION 5.0
2030 AP SOURCE PROGRAMS 2,500.00 2,500.00
MICRO FOCUS COBOL/2
100F FED.EXP. NEXT DAY AIR 1 22.41
100P US POSTAL - FIRST CLASS 2
COMMENT LINE 1 COMMENT LINE 2
COMMENT LINE 3 COMMENT LINE 4
COMMENT LINE 5 COMMENT LINE 6
COMMENT LINE 7 COMMENT LINE 8
114-0005 1000 BILL'S SUPPLY CO. 070492 CA 10 2010 AP SYSTEMS MANUAL 1 25.00 25.00
ACCOUNTS PAYABLE SYSTEM 072092 1111 2 INCH BINDER
000000 2020 AP OBJECT PROGRAMS - PC 1 395.00 395.00
DOS VERSION 5.0
2030 AP SOURCE PROGRAMS 2,500.00 2,500.00
MICRO FOCUS COBOL/2
100F FED.EXP. NEXT DAY AIR 1 22.41
100P US POSTAL - FIRST CLASS 2
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1 - LEGLER SYSTEMS - Sample ORDER STATUS REPORT OES230 PAGE 2
REPORT DATE: 06.17.1999 TIME: 15:22 10 - INITIAL ORDER TAKEN PER INVOICED 0000 ORDER:00.00.00 - 99.99.99
ORDER CUSTOMER PO NUMBER O/D/S SM ITEM UNIT
NUMBER SUB NO. NAME REFERENCE CC DEPOSIT MODAYR LOC STAT NUMBER ITEM NAME QTY PRICE AMOUNT
------ ---- ---- ---------------------- -- ------- ------ --- ---- ------ ----------------------- ------- ------- ----------
AUTO ASSIGNMENT OF OTR LINE2
LINE3 LINE4
LINE5 LINE6
LINE7 LINE8
114-0006 1000 BILL'S SUPPLY CO. 070492 CA 10 2010 AP SYSTEMS MANUAL 1 25.00 25.00
ACCOUNTS PAYABLE SYSTEM 072092 1111 2 INCH BINDER
000000 2020 AP OBJECT PROGRAMS - PC 1 395.00 395.00
DOS VERSION 5.0
2030 AP SOURCE PROGRAMS 2,500.00 2,500.00
MICRO FOCUS COBOL/2
100F FED.EXP. NEXT DAY AIR 1 22.41
100P US POSTAL - FIRST CLASS 2
LINE1 LINE2
LINE3 LINE4
LINE5 LINE6
LINE7 LINE8
1234 1100 BILL'S TOOL CO. 1995-00001 111294 2222 10 14 XXXXXXXXXXXXXXXXXXXXXXXX 122.21
CUSTOMER TRAINING 113094 1111 XXXXXXXXXXXXXXXXXXXXXXXX
CHK=123456 15 25.00 010195 2310 AP SYSTEMS MANUAL 20 118.44 236.88
5556 PRODUCT MASTER MISSING 15 4.74 71.10
THOMAS JONES SEND FED EX A.S.A.P.
254-1264
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GRAND TOTALS 35.00 71 212.63 15,096.64
TOTAL ORDERS 7 2156.66 15,096.64
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