Publication Date: 11/12/2024 Share Print

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Customer Orders Detail

The Customer Orders option (i.e., Sales Order, S/O) allows users to create orders for parts that are being sold to their customers. This window is composed of a header level (where the Customer, Expenditure, Terms, etc. can be specified) and a detail level (where the specific part details, like the Quantity, Cost, Delivery Date, etc. can be specified for one or more parts through multiple line items).

The following tabs and buttons are available at the detail level.

Customer Orders Detail Tabs

Customer Orders Detail Buttons

General Tab

Optional Tab

Accounting Tab

Informational Tab

Sell Tab

Reset button

New button

Save button

Delete button

eMRO_but_Note_Main Notes button

 Attachment button

History button

P/N Detail button

Audit button

For information on the options in the header level, refer to Customer Orders.

Customer Order Line Items Table

In the lower half of the window, all Line Items associated with a Customer Order are displayed in a table.

The table is broken down into multiple pages - users can switch through the pages listed at the top and bottom of the table. The amount of items displayed in each page can be changed through the dropdown at the top and bottom of the table (the options are 5, 10, 15, or 50 items per page). The table can be filtered to display specific information by entering the specific data in the blank fields under each column name. Alternatively, line items can be sorted by using the up/down arrows next to the column name. Some tables contain a dropdown arrow in the first column that can be selected to display additional information for the selected record. When the required record is selected, click on the Select button to access the Detail window.

eMRO_CustomerOrderDetail_Footer

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.

The following columns are available in this table:

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Line

The specific Line item of the Order. Each Line item could represent a different part included in the same order.

P/N

The Part Number reference for the aircraft part.

P/N Description

The description of the part.

Condition

The condition of the part.

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Sales Order Process

 

This update window is also available in query mode where users can view the records provided in this window but cannot create new records or edit existing data. Refer to this module's Query menu.

In This Section

Customer Orders Detail, General Tab

Customer Orders Detail, Optional Tab

Customer Orders Detail, Accounting Tab

Customer Orders Detail, Informational Tab

Customer Orders Detail, Sell Tab

Customer Orders Detail Buttons

See Also

S/O

Customer Orders, General Tab

Customer Orders, Shipping Information Tab

Customer Orders, Bill To Tab

Customer Orders, Informational Tab

Customer Orders Buttons

Top of Page Publication Date: 11/12/2024 Share Print