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            SF.56: Order Status Display/Report

            Anthony Hodge 1.5 min August 25, 2025
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            Note: You can click the button (or press F5) to invoke specific field help from within the job panel.

            Business Benefits

            There may be occasions when you wish to review (or print) the status of an Order (eg. in response to a Customer inquiry). This program allows you to display the status(es) of a particular Order (eg. printed on a certain date, confirmed at a certain time, etc.), with the option to print it.

            Note: For related documentation and workflows, see SF - Floor Management.

            Usage

            Use this job to display or print the status of a particular Order.

            Preconditions

            The display/print will show one of the following conditions (status), depending on the number of programs that have processed it.

            Code Status Program(s)
            A5 Created by EDI EDI inbound
            A6 e-Z View Order Internet Order
            B5 Entered OE.01 [Enter Orders (Shipping)]
            C5 Committed OE.91 [Batch Commit Orders]
            D5 Pickslip Printed OE.03 [Print Shipping Documents]
            OE.06 [Pick Confirmation]
            D6 BOL Printed OE.03 [Print Shipping Documents]
            OE.06 [Pick Confirmation]
            E5 Modified OE.01 [Enter Orders (Shipping)]
            OE.06 [Pick Confirmation]
            OE.20 [Confirm or Modify Shipments]
            F4 Partial Picked OE.06 [Pick Confirmation]
            OE.20 [Confirm or Modify Shipments]
            F5 Pick Confirmed OE.06 [Pick Confirmation]
            OE.20 [Confirm or Modify Shipments]
            G1 Loading Started RE.01 [Appointment Log]
            G2 Loading End RE.01 [Appointment Log]
            G3 Load Verify Begin RF.01 [R.F. Menu]
            G4 Load Verify Done RF.01 [R.F. Menu]
            G8 MH10 Labels Printed MH10 [Label Print/Audit Report]
            H4 Confirm Via Child OE.06 [Pick Confirmation]
            OE.20 [Confirm or Modify Shipments]
            H5 Confirmed OE.06 [Pick Confirmation]
            OE.20 [Confirm or Modify Shipments]
            P1 Child Creation OE.06 [Pick Confirmation]
            P2 Generated from Split (Created from Parent order) OE.06 [Pick Confirmation]
            P3 Release Stock
            (Stock back to Parent)
            OE.06 [Pick Confirmation]
            P4 Unallocated
            (Parent Order Unallocated)
            OE.06 [Pick Confirmation]
            P5 Shipment Complete
            (All Child Orders Complete)
            OE.06 [Pick Confirmation]
            OE.20 [Confirm or Modify Shipments]
            R1 Delivery Appointment DP.02 [Additional Dispatch Info.]
            R2 Delivery Date DP.02 [Additional Dispatch Info.]
            W5 Transmitted to Client EDI outbound
            ZZ Deleted OE.01 [Enter Orders (Shipping)]
            OE.06 [Pick Confirmation]
            OE.20 [Confirm or Modify Shipments]


            These Status codes are set up in program SF.15 [Order Status Codes].

            Subsequent Actions

            If you wish to see the history (in terms of status) of an Order, use program SF.81 [Order Status History].

            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.

            status overview display report

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            Business Benefits Usage Preconditions Subsequent Actions Program Fields and Functions

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