Factory Order Enquiry

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Use this form to make enquiries about the current status of factory orders. Information is separated into factory orders, issues, receipts, and adjustments, so that you can view specific transactions in relation to orders.

Reference

Enter a code to identify a new set of enquiry selection criteria, or select a reference from the list. The reference is an alphanumeric code of up to 20 characters.

Select All Statuses

Select this option to include factory orders with all statuses in the search. If you do not want to include all statuses, deselect this option and then select the status codes for the factory orders you want to view.

Focus

Select the focus against the criteria you want to be the primary search criteria. For example, if you select the focus against factory orders, Greentree applies the factory order range first before applying the remaining criteria.

From/To Search Criteria

Use these fields to define your search criteria to narrow your enquiry, or include several orders in the enquiry based on search filters. Search options include: Factory order number, order date, required date, and parent (manufactured item) code.

Route Plan

Select this option to display the route plan for a factory order selected in the enquiry table.

New Criteria

Enter a new set of selection criteria. This clears the current selection criteria and all factory orders currently displayed in the enquiry.

Save Criteria

Select this option to save the information within the selection criteria, using the reference you have entered. You can then recall the reference to access information about an enquiry.

Delete Criteria

Click this button to delete a selection criteria reference. This also clears the selection criteria and all details currently displayed in the enquiry.

Search Now

Click this button to display the enquiry detail, using the selection criteria.

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