The ORDERS option on the Debtor Inquiry screen provides access to inquiries relating to debtor orders including standing orders, backorders, POS orders and MJC works orders. Use this table to choose the inquiry you want to perform.
|
To inquire on... |
Refer to this topic |
| Any standing orders for a debtor | "Orders - Standing" |
| Any backorders for a debtor and their status | "Orders - Backorder" |
| Any POS orders for a debtor | "Orders - Enhanced POS" |
| Any MJC works orders for a debtor | "Orders - Works Orders" |