Use this inquiry to view all open service orders for the selected product.
The output of this inquiry may
be affected by Regional
Processing restrictions. That is, you can inquire only about customers
and locations to which you have access.
A
counter next to the Product field indicates a product
list is currently active. The counter indicates which record in the
list is currently being edited and the total number of records in the
list. Use the Previous and Next buttons to move between items
on the list.
On Hand, Net Available, Net P/O, As Is
Once the
Product has been indicated, the grid will list open service orders for
that product. Displayed in the grid are the Order
Number, Ord Date, Type, Coor
(Coordinator), Stat (Status),
Customer, Est-Date,
and Sch-Date for each open service
order listed. For additional detail, you may double-click an order line
in the grid to view a copy of the original order. (The format of this
inquiry screen is the same as the order entry screen, but without the
ability to change information shown.)
This tab displays general information about the selected product, such as the product
Group,
Category,
Collection,
Warranty Category,
Special Order Information, and
Cost and Pricing information.