Entering additional search criteria
This page allows you to specify additional search criteria for customer order.
Select the “Additional Search Criteria” tab in the “Search Criteria” group box of the “Select Customer Order” page.
Enter the following fields:
Work Center |
The work center for which the material pricing report must be generated. You can enter the work center in full or specify it partially using the “*” character. The system retrieves all customer order numbers with the work center entered here. |
Org. Unit # |
Use the drop-down list box to select the organization unit based on which the material pricing report must be generated. The system displays blank by default. The system retrieves the customer orders based on the organizational unit selected here. |
Order Status |
Use the drop-down list box to select the order status for which the material pricing report must be generated. The system displays blank by default. The system retrieves the customer orders based on the order status selected here. |
Order Date <= |
The order date earlier than or equal to the date entered here for which the material pricing report must be generated. |
Quotation Status |
Use the drop-down list box to select the quotation status for which the material pricing report must be generated. The system lists the options: “Pending Quotation”, “Quoted”, and “Partially Quoted”. The system displays blank by default The system retrieves all customer order numbers based on the quotation status selected here. |
Quoted Date <= |
The quoted date earlier than or equal to the date entered here for which the material pricing report must be generated. |
To proceed carry out the following:
Select the “Primary Search Criteria” tab in the “Select Customer Order” page.