OR.40: Order Information
Written by Anthony Hodge
Updated at August 13th, 2025
Table of Contents
Note that you can click the .png)
button (or press F5) to invoke field help at any time from within the job panel itself.
Business Benefits
On many occasions, you may wish to see various information relating to an Order. This program allows you to display this information in one of several different ways.
Note: For related documentation and workflows, see OR - Order Analysis and Adjustments.
Usage
Use this job to display Order information in one of the following ways:
- Warehouse by specific Order number, Bill of Lading number, Seller's number, ordering Warehouse, and Purchase Order number
- All Orders-in-process by Order number within Client
- All Orders-in-process by date-to-Ship
- Orders ready to be printed
- Orders on Hold
- Orders confirmed as Shipped
- Deferred Orders
- Cancelled/modified Orders
- Order confirmations ready for EDI transmission
- Orders with specific Products/Lots/Warehouses
- Parent Orders
- Child Orders.
The Order Status codes displayed are one of the following:
| Status | Program |
|---|---|
| Ready for Printing | pre -OE.03 |
| Document Printed | post-OE.03 |
| Confirmed as Shipped | post-OE.20 |
| Cancelled | OE.20 |
| Cancelled and Completed | post-IP.33 |
| Confirmed and Completed | post-IP.33 |
Preconditions
Orders must have been entered into the system using program OE.01 [Enter Orders (Shipping)] or OE.21 [Enter Shipped Orders].
Subsequent Actions
The information displayed in this program may allow you to answer inquiries about particular Orders.
Program Fields and Functions
To review a text version of the field help, click here. Click the button (or press F5) to invoke field help at any time from within the job panel itself.