Item/Order Inquiry

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Overview of AR17

The Item/Order Inquiry screen allows you to search for items appearing on orders.


  • From the DDI Connect main menu, double-click Order Entry
  • Double-click Item/Order Inquiry. You will see this screen:


Item Order Inquiry 1.png


The following fields are available on this screen:


Field Description
Item Number Enter the item number here. You can also click the icon to the right of the field to launch the Inventory Catalog. This is a required field
Order Type If you wish to filter your search by order type, click the drop down arrow to select the type of order you wish to search
Source Codes To search by source codes, type the code or codes, separated by commas, or click the list icon to select from a list of active order source codes in the system
Required Dates/thru To search by required date, enter the beginning and/or ending date that you wish to search. You can type the date in mm/dd/yyyy format or click the calendar icon to select the date
State If you wish to search orders by state, enter the state abbreviation here or click the list icon to select from a list of active state codes in the system
Zip Code Range/thru To search orders within a specific Zip range, type the beginning and ending Zip codes
Event orders Click the drop down arrow to select the filter you wish to use with regard to event orders


When you have entered the search parameters, click Search. The results will appear as such:


Item Order Inquiry 2.png


To view the order detail, double-click a line item. The Order Entry screen will launch in view mode. When you have finished viewing, click Exit to return to your search results.