SF.81: Order Status History
Note: You can click the .png){kind=small}
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 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.).
Note: For related documentation and workflows, see SF - Floor Management.
Usage
Use this job to display the status history of a particular Order.
Print: There is no option available in this program to print the information that is displayed on the screen.
Preconditions
The Order history will show one or more of the following conditions (status), depending on the number of programs that have processed it. In some cases, a status may be repeated; e.g., the Order may have been printed and re-printed.
| 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 - Bill of Lading Printed |
OE.03 [Print Shipping Documents] OE.06 [Pick Confirmation] |
| E5 - Modified |
OE.01 [Enter Orders (Shipping)] OE.20 [Confirm or Modify Shipments] |
| F4 - Partial Picked | OE.06 [Pick Confirmation] |
| F5 - Picked | OE.06 [Pick Confirmation] |
| G1 - Loading Started | RF.01 [R.F. Menu] |
| G2 - Loading Completed | RF.01 [R.F. Menu] |
| G3 - Load Verify Begin | RF.01 [R.F. Menu] |
| G4 - Load Verify Done | RF.01 [R.F. Menu] |
| G8 - MH10 Labels Printed | LI.86 [MH10 Label Print/Audit Report] |
| H4 - Confirmed via Child |
OE.06 [Pick Confirmation] OE.20 [Confirm or Modify Shipments] |
| H5 - Confirmed as Shipped | OE.20 [Confirm or Modify Shipments] |
| P1 - Created Child |
OE.06 [Pick Confirmation] OE.09 [Order Splitting] |
| P2 - Generated from Split |
OE.06 [Pick Confirmation] OE.09 [Order Splitting] |
| P3 - Released Stock | OE.06 [Pick Confirmation] |
| P4 - Unallocated | RF.01 [R.F. Menu] |
| P5 - Shpmnt Complete | RF.01 [R.F. Menu] |
| W5 - Transmitted to Client | EDI outbound |
| ZZ - Deleted |
OE.01 [Enter Orders (Shipping)] OE.20 [Confirm or Modify Shipments] |
These Status codes are set up in program SF.15 [Order Status Codes].
Subsequent Actions
There is no specific subsequent action; e.g., if an Order has not proceeded as far as expected, you may take the appropriate remedial action).
If you wish to see (or print) the current status of an Order, use program SF.56 [Order Status Display/Report].
Program Fields and Functions
To review a text version of the field help, click here. Click the .png){kind=small}
button (or press F5) to invoke field help at any time from within the job panel itself.
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