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Window Details |
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Related Topics |
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Access this window using one of the following methods:
- Select Sales Order Main menu > Sales Order Entry. In the Sales Order Entry window, complete the Order Number and Customer No. fields and click the Lines tab. At the Item Inquiry drop-down button, select Item Status.
- Select Purchase Order Main menu > Purchase Order Entry. In the Purchase Order Entry window, complete the Order Number and Vendor No. fields and click the Lines tab. At the Item Quantity Inquiry drop-down button, select Item Status.
This task is available only for items listed in the Inventory file.
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Use Item Price Lookup to display quantity pricing for the item at the price level indicated.
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