MANUALS > Customer Orders > Customer Orders Module > Customer Orders, Print Menu > Customer Order Print

Customer Order Print

The Customer Order Invoice Reprint allows users to search for Customer Order prints, particularly through the specific type of Customer Order.

This window and the print options in this window are security controlled via Security Explorer/ Customer Orders/ Print/ Customer Order Print. For additional information, refer the the Security Explorer, via the System Administration Training Manual.

The following information/options are available in this window:
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Status

The current order status.

Order Type

Type of Order. By order type, certain receiving and financial behaviors will be assigned to the order at receiving of the various Order Types. These order types exist under the Orders or Customer Orders Modules exclusively. All Order Types are Hard Coded into the programming syntax.

Order Number

The type of order and the order number for the transaction.

Customer

The customer the order is being placed with requiring the items.

Location

The location where the order items will be shipped from.

Priority

The priority placed on the transaction (e.g., routine, AOG, etc.).

SN

The specific Serial Number associated to the part of the Customer Order.

PN

This is the part number that the user is sending to the customer.

Required Date

The date that the item(s) is/are required by.

Customer P/O

For Third Party purchase, if purchase is on behalf of a customer the PO number may be entered here. Additional Use - if a Sales Order is generated in the system for the service requirement, it may cross reference here as well. This is to be defined by the company procedures. This does not invoice or charge the customer for any service provided. It is only used as a reference number.

P/N Category

The category for the part number.

Company

The company the order is being created for.

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The Print button is used to generate the report in the Print Queue. For more information, please refer to the Print Queue topic.

The Print Preview button can be selected to view a pdf sample of the print. This preview opens in a new window.

The Schedule Print button can be selected to allow users to schedule specific prints with unique filters to be automatically generated through a pre-configured schedule. For more information, please refer to the Schedule Print button topic.

The Export as Excel button can be selected to view the queried data (including all pages) in an Excel spreadsheet. This Excel file can be saved for later use. For more information refer to the Export as Excel Button via the eMRO System Standards manual.

Note: The Export as Excel print functionality is security controlled via System Administration/Update/Logged In Session/Excel Export Functionality. For more information, refer to the Security Explorer via the System Administration Training manual.