MANUALS > G/L Interface > G/L Interface Module > G/L Interface, Query Menu > Journal Entries Query > Journal Entry Query, Other 2 Tab

Journal Entry Query, Other 2 Tab

Enter the following criteria, as necessary, to search for Journal Entries:

The following information/options are available in this window:
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Query Type drop down

Select either Detail or Summary query.

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

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

Batch

The inventory number that is currently associated with a part or group of parts. A part's Batch number can change after various types of transactions take place.

Location

The Location for maintenance events, inventory stores, orders, transactions, or training events.

Invoice

The invoice number for orders that have been invoiced through the Link module.

Customs No

The unique system identification number for the Customs record. This number is applied automatically once the record is created.

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