MANUALS > Orders > Orders Module > Orders, Explorer Menu > Orders Explorer > Open View, Orders Explorer

Open View, Orders Explorer

The Open view allows the user to query for all open orders that pertain to a specified P/N.

Using the P/N field hyperlink, find and select the P/N from the drop down selection menu.

Once the P/N field is populated, select the Expand button by Open and all orders in Open status that are associated with the specified P/N are shown.

Expand the Order to view the Order lines. Select on an order line and the Select button appears.

Select into the order line and the applicable Order detail window is displayed.

The Order line details can also be viewed by opening the Order line detail further; select on the details under the Order line and the Select button appears.

Select into the order line and the line detail is displayed.