View: Currency Order Inquiry

RotoID: OE0194

Protocol: Superview
DLL:OECOIY

Keys: 1

Title Fields

Order number ORDNUMBER

Fields: 28

Field Index Type Title Attributes Presentation

ORDNUMBER 1 String*22 Order number E A K R  Mask: %-22C
PONUMBER 2 String*22 PO number E A  Mask: %-22C
PRINTSTAT 3 Integer Print status E A  List:5 entries
1 =
2 = Quote printed
3 = Picking slip printed
0 = Internet
-1 = Electronic Commerce
ORDDATE 4 Date Order date E A 
EXPDATE 5 Date Expected ship date E A 
LOCATION 6 String*6 Location E A  Mask: %-6N
ONHOLD 7 Boolean On hold E A  List:2 entries
0 = No
1 = Yes
TYPE 8 Integer Type E A  List:4 entries
1 = Active
2 = Future
3 = Standing
4 = Quote
SHIPTO 9 String*6 Ship-to E A  Mask: %-6C
SHIPVIA 10 String*6 Ship via E A  Mask: %-6N
DESC 11 String*60 Description E A 
FOB 12 String*60 FOB E A 
TERRITORY 13 String*6 Territory E A  Mask: %-6N
TERMS 14 String*6 Terms E A  Mask: %-6N
REFERENCE 15 String*60 Reference E A 
PRICELIST 16 String*6 Price list E A  Mask: %-6N
TAXGROUP 17 String*12 Tax group E A  Mask: %-12N
CUSTOMER 18 String*12 Customer number E A  Mask: %-12C
FRORDNUM 19 String*22 From order number E A  Mask: %-22C
TOORDNUM 20 String*22 To order number E A  Mask: %-22C
FRORDDATE 21 Date From order date E A 
TOORDDATE 22 Date To order date E A 
FREXPDATE 23 Date From Expected ship date E A 
TOEXPDATE 24 Date To Expected ship date E A 
ORDTYPE 25 Integer Order type E A  List:5 entries
0 = All
1 = Active
2 = Future
3 = Standing
4 = Quote
ORDSTATUS 26 Integer Order Status E A P X  List:10 entries
0 = All
1 = Posted
2 = Quote/Confirmation Printed
3 = Picking Slip Printed
4 = Never Invoiced
5 = Partially Invoiced
6 = Never Shipped
7 = Partially Shipped
8 = Completed
9 = On Hold
ACTION 27 Integer Action E A 
CUSTNAME 28 String*60 Customer Name E A