Customer Order Summary
Keywords:
Detailed Order Inquiry
Keywords:
Customer Open Order/Detail
Keywords:
Item Open Order/Detail
Keywords:
Detail Release Inquiry
Keywords:
Shipped Orders
Keywords:
MDS Invoice Lookup
Keywords:
Summary A/R
Keywords:
Open A/R
Keywords:
A/R Check Detail
Keywords:
A/P Vendor Detailed Payables
Keywords:
A/P Check Detail
Keywords:
A/P Detailed Voucher
Keywords:
G/L Journal Entry
Keywords:
Stock Status Inquiry
The stock status inquiry displays item inventory status and sales information on a
warehouse basis for a specific product.
Keywords:
Inventory Inquiry
This inquiry provides current inventory status for a particular warehouse (or all
combined). In addition, the program provides the ability to display summary sales history
(units & dollars) by product, detailed sales history, detailed receipts history and vendor
cost quotation. The following are displayed:
Inventory status of all substitute items
All backorders for that item
All open purchase orders
Keywords:
Inventory Transaction - by Customer
Keywords:
Inventory Transaction - by Product
Keywords:
Lot Inventory Inquiry
Keywords:
Customer/Product Price Lookup
Keywords:
Serial Transaction Inquiry
Keywords:
Detail Purchase Orders
Keywords:
Open PO by Item
Keywords:
Vendor Purchase Orders
Keywords:
Purchase Orders Due-In By Date
Keywords:
Detail In Transit Inquiry (Specific)
Keywords:
Detail In Transit Inquiry (ALL PO's)
Keywords:
In Transit By Item Inquiry
Keywords:
Keywords: