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 for 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 , 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 to view.

Focus

Select the focus with the criteria to be the primary search criteria.

For example, if you select the focus against factory orders, Greentree Desktop 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.
• 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 displayed in the enquiry.

Save Criteria

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

Delete Criteria

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

Search Now

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

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