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:
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:
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.