View Multi-Ship-To Orders

Access

Use this inquiry to view the products associated with a selected multi-ship-to master document and any of the sub-documents, either open or closed, associated with the master document.

The header area displays the

• customer number and name associated with the master document, the

• next delivery date if one exists, the

• original order date, the

• current open (or undelivered) value, the

• delivered (or invoiced) value, and

• any open receivable balance due for the master document.

Master DocumentEnter the order number of the multi-ship-to master order you want to view. If you click on the Search button, a list of inquiries appears, any of which you can use to locate the document you want to view. The document can be open, partially invoiced, or fully invoiced.