Blanket Sales Order Review

Form ID: (SO403000)

On this form, you can review general details of blanket sales orders including their expiration date.

Form Toolbar

The form toolbar includes only standard buttons. For the list of standard buttons, see Form Toolbar and More Menu.

Selection Area

By using this area, you can specify criteria for displaying blanket sales orders. Any selection criteria you specify narrows the range of orders to be listed in the table.


Element	Description
Branch	The branch with which this order is associated.
Select By	The type of date by which the orders should be arranged. Select one of the following options: Expires On Date: To arrange documents by the expiration date. Order Date: To arrange documents by the order date.
Start Date	The start date of the date range. By default, the system inserts the current business date to this box. The value in this box is mandatory.
End Date	The start date of the date range. By default, the system inserts the end of the quarter date for the current business date to this box. The value in this box is mandatory.
Customer	The customer that has ordered the goods or services.
Include Expired Order	A check box that indicates (if selected) that the expired blanket sales orders will be included in the results of the inquiry.
Include Orders Without Expiration Date	A check box that indicates (if selected) that the blanket sales orders without a specified expiration date will be included in the results of the inquiry.

Table Toolbar

The table toolbar includes only standard buttons. For the list of standard buttons, see Table Toolbar.

Table 1. Table Columns
Column	Description
Order Type	The type of the blanket sales order.
Order Nbr.	The reference number of the blanket sales order.
Date	The date of the blanket sales order.
Status	The status of the blanket sales order.
Expires On	The expiration date of the blanket sales order.
Customer	The customer that has ordered the goods or services.
Customer Name	The customer that has ordered the goods or services.
Order Total	The total amount of the document.
Currency	The currency of the document.
Order Qty.	The quantity of items ordered.
Blanket Open Qty.	The summarized quantity of the stock or non-stock items in the blanket sales order that has not been transferred to child orders.
Blanket Open Qty. (%)	The percentage of the quantity of the stock or non-stock items in the blanket sales order that has not been transferred to child orders.
Qty. on Child Orders	The quantity of the stock and non-stock items in a blanket sales order distributed among child orders.
Quantity on Child Orders (%)	The percentage of the quantity of the stock and non-stock items in a blanket sales order distributed among child orders.
Unshipped Quantity	The total number of stock items in lines of a blanket sales order that have not yet been shipped.
Unshipped Qty. (%)	The proportion of stock items in lines of a blanket sales order that have not yet been shipped.
Days Before Expiration	The number of days before the expiration of the blanket sales order, starting from the current business date.