Viewing amendment or status log details for a customer order

The customer order is subjected to numerous amendments or status change right from creation to closure. The system displays all the status change and amendment details of the customer order in this page.

Select the “View Status Log” link at the bottom of the “Select Customer Order” page.

The “View Amendment/Status Log” page appears.

The system displays the following field:

Date Format

The format in which the date field is displayed. This format is displayed from the "User Preferences" business component based on the login user ID. In case the format is not defined, the system displays the date format from the "Enterprise Modeling" business component by default.

The system displays the following fields in the “Customer Order Details” group box:

Customer Order #	The number identifying the customer order for which the amendment or status log details are displayed
Order Date	The date on which the customer order created

The system displays the following fields in the “Status Details” multiline:

Entity	The entity of the customer order which could be “Order Status”, “Quotation Status”, “ and “Invoice Status”.
Amendment #	The number identifying the amendment that initiates the status change
Order Status	The status of the customer order
Quotation Status	The system displays any one of the following quotation statuses Pending Material Quotation Pending Labour and Material Quotation Pending Confirmation
Invoice Status	The system displays any one of the following invoice statuses Pending Part Invoice Pending Labour Invoice Pending Confirmation
Changed Date	The date on which the status was changed
Changed By	The login ID of the user who changed the status