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OE10 inquiry screen in the Order Entry System:

Inquiry Selection Parameters:
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| OE10   INQUIRE CUSTOMER ORDER STATUS                          06.17.99 16:21 |
|==============================================================================|
|                                                                              |
|       INQUIRY SELECTION PROMPTS:                                             |
|       -------------------------                                              |
|   1.  Enter Company ID............[1]                                        |
|   2.  Enter Order Status Code.....[99]                                       |
|   3.  Enter Customer Number.......[9999]                                     |
|   4.  Enter Order Date From.......[010191]                                   |
|   5.  Enter Order Date To.........[123194]                                   |
|   6.  Enter Display Option (A/P)..[A]                                        |
|   7.  Enter Item Number...........[999999]                                   |
|   8.  Enter Mfg Part Number.......[             ]                            |
|   9.  Enter Search Record Limit...[  2000]                                   |
|  10.  Entry Correct (Y/N/E).......[Y]                                        |
|                                                                              |
|==============================================================================|
| F1=Help  F2=Enter  F3=Home  F9=Print  F10=Exit                               |
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Output Display:
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 OE10   INQUIRE CUSTOMER ORDER STATUS                            06.17.99 16:21
================================================================================
 ORDER DATES: 01.01.1991 - 12.31.1994       ORDER STATUS: 99
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 NO  ORDER-SUB MODAYR REFERENCE                SM   CUST LOC   ST       AMOUNT
 -- ------ --- ------ ------------------------ ---- ---- ----  --  ------------
 01   1235-000 111294 CUSTOMER TRAINING        2222 1100 1111  50       359.09
 02   1234-000 111294 CUSTOMER TRAINING        2222 1100 1111  10       430.19
 03    125     070494 ACCOUNTS PAYABLE SYSTEM  CA   1000 2222  30       620.00
 04    113-001 070494 ACCOUNTS PAYABLE SYSTEM  CA   1000 2222  30       620.50
 05    113     070494 ACCOUNTS PAYABLE SYSTEM  CA   1000 2222  30       620.50
 06    205-000 031494 ORDER 2 COMPUTER KITS    2222 1000 1111  30
 07     14-000 031494 COMPUTER #3 SINGLE       2222 1000 2222  50     3,100.00
 08    114-003 010194 ACCOUNTS PAYABLE SYSTEM  CA   1000 1111  55     4,920.00
 09   1241     070492 ACCOUNTS PAYABLE SYSTEM  CA   1200 1111  50     2,942.41
 10   1114     070492 ACCOUNTS PAYABLE SYSTEM  CA   1000 2222  30       620.50
 11    127-001 070492 ADJUSTMENT               CA   1000 1111  30       420.00-
 12    127     070492 ADJUSTMENT               CA   1000 1111  30       420.00-
 13    126     070492 SECOND ORDER OF KITS     CA   1000 1111  55     4,920.00
 14    114-100 070492 ACCOUNTS PAYABLE SYSTEM  CA   1000 1111  30     2,942.41
 15    114-095 070492 FAX ORDER                CA   1000 1111  12     1,500.00
 16    114-094 070492 BLANK ORDER              CA   1000 1111  12
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 01    114-007 070492 ACCOUNTS PAYABLE SYSTEM  CA   1000 1111  30     2,942.41
 02    114-006 070492 ACCOUNTS PAYABLE SYSTEM  CA   1000 1111  10     2,942.41
 03    114-005 070492 ACCOUNTS PAYABLE SYSTEM  CA   1000 1111  10     2,942.41
 04    114-002 070492 ACCOUNTS PAYABLE SYSTEM  CA   1000 1111  10     2,942.41
 05    114-001 070492 ACCOUNTS PAYABLE SYSTEM  CA   1000 1111  50     2,942.41
 06    114-000 070492 ACCOUNTS PAYABLE SYSTEM  CA   1000 1111  55     2,952.41
 07    201-000 031492 ORDER 2 COMPUTER KITS    2222 1000 2222  30     4,150.00
 08     14-003 031492 COMPUTER #3 SINGLE       2222 1000 2222  50     3,100.00
 09     14-002 031492 COMPUTER #3 SINGLE       2222 1200 2222  10     3,100.00
 10     14-001 031492 COMPUTER #3 SINGLE       2222 1100 2222  50     2,075.00
 11     12-002 031492 COMPUTER #3 SINGLE       2222 1000 2222  55     3,100.00
 12     12-001 031492 COMPUTER #3 SINGLE       2222 1000 2222  55     3,100.00
 13     12     031492 COMPUTER #3 SINGLE       2222 1000 2222  12     3,100.00
 14     11     031492 COMPUTER DEMO ORDER      2222 1100 2222  13     1,800.00
 15     10     031492 COMPUTER DEMO ORDER      2222 1000 2222  30     1,512.00
 16      5-002 030592 MANUAL SUB-ORDER 2       2222 1200 1111  10        85.00
 17    110     030492 ACCOUNTS PAYABLE SYSTEM  CA   1000 1111  30     2,584.19
 18    104     030492 ACCOUNTS PAYABLE SYSTEM  CA   1000 1111  30     2,584.19
 19    103     030492 ACCOUNTS PAYABLE SYSTEM  CA   1000 1111  30    13,873.50
 20      8     030492 ORDER NO.8 CREDIT        2222 1000 1111  50        25.00-
--------------------------------------------------------------------------------
 01      7     030492 THIS IS ORDER NO.7       2222 1000 2222  13        77.00
 02      6     030492 THIS IS ORDER NO.6       AZ   1000 1111  10     2,654.22
 03      5-003 030492 MANUAL SUB-ORDER 1       2222 1200 1111  55        50.00
 04      5-001 030492 MANUAL SUB-ORDER 1       2222 1200 1111  12        50.00
 05      4     030492 ACCOUNTS PAYABLE SYSTEM  CA   1000 1111  55     2,942.41
 06      5-000 021492 MANUAL ORDER             2222 1200 1111  12        50.00
 07    111     012091 TEST WITH ZERO AMT       2222 1000 1111  50
                                               43 ORDERS TOTAL       90,382.57
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Version 11.8 (2024). All rights reserved by Legler Systems Company.