Order Entry

Infor Lawson 10.x program Infor Lawson 10.x title Infor Financials & Supply Management equivalent
OE110 Batch Order Release Order Entry Batch Order Release
OE111 Electronic Payment Batch Order Release Order Entry EP Batch Order Release
OE112 Acknowledgement Print Report Order Entry Acknowledgement Print Report
OE113 Quotation Listing and Delete Order Entry Quotation Listing and Delete
OE114 Ship Immediates Order Entry Ship Immediates
OE116 Order Line Mass Change Update Order Entry Line Mass Change Update
OE129 Daily Shipment Journal Order Entry Daily Shipment Journal
OE130 Returns GL Posting Order Entry Returns General Ledger Posting
OE210 Order Entry Audit Report Order Entry Manager > Manage Orders > Customer Orders > Actions > View Full Audit Log
OE220 Order Entry Sales Order Report Order Entry Manager > Manage Orders > Customer Orders
OE229 Intercompany Shipping Invoice Order Entry Intercompany Shipping Invoice
OE230 Order Entry Returns List Order Entry Manager > Manage Orders > Customer Order Returns
OE251 Order Entry Type List Order Entry Manager > View Item And Order Billing Setup > Order Entry Order Types
OE252 Order Entry Source List Order Entry Manager > View Item And Order Billing Setup > Order Entry Order Sources
OE253 Order Entry User ID Option List Order Entry Manager -> View Item And Order Billing Setup > Order Entry Operators
OE254 Order Entry Standard Order List Order Entry Manager > View Item And Order Billing Setup > Order Entry Standard Orders
OE259 Order Entry Discount Code List Order Entry Manager > View Item And Order Billing Setup > Billing Setup > Order Discount Code

Billing Administrator > Order Discount Code
OE260 Order Entry Route List Order Entry Manager > View Item And Order Billing Setup > Delivery Routes
OE270 Fill Rate Analysis Order Entry Fill Rate Analysis
OE271 On Time Orders Order Entry On Time Orders
OE272 Reason Code Analysis Order Entry Reason Code Analysis
OE280 Order Entry Open Orders By Customer Order Entry Manager > Manage Orders > Order Entry Open Orders > Search by Customer
OE283 Price Overrides Order Entry Price Overrides
OE281 Order Entry Open Orders By Operator Order Entry Manager > Manage Orders > Order Entry Open Orders > Search by Operator
OE282 Order Entry Cancellation Report Order Entry Manager > Manage Orders > Order Entry Cancellation Report
OE284 Order Entry Credit Overrides Report Order Entry Manager > Manage Orders > Order Entry Credit Overrides
OE285 Order Entry Customers On Hold Report Order Entry Manager > Manage Orders > Order Entry Customers On Hold
OE286 Order Entry Orders On Hold Report Order Entry Manager > Manage Orders > Order Entry Orders On Hold
OE287 Order Entry Items On Hold Report Order Entry Manager > Manage Orders > Order Entry On Hold Items
OE288 Sales By Sales Representative Order Entry Sales By Sales Representative
OE289 Sales By Sales Item Order Entry Sales By Item
OE290 Sales By Customer Order Entry Sales By Customer
OE291 Order Entry Credit Hold Report Order Entry Manager > Manage Orders > Order Entry Orders On Hold
OE292 Order Entry Cash Down Payments by Customer Order Entry Manager > Manage Orders > Cash Down Payments by Customer
OE293 Contract Status Report Order Entry Contract Status Report
OE294 Credit Sales Report Order Entry Credit Sales Report
OE310 Order History Purge Order Entry History Purge
OE330 Returns Purge Order Entry Returns Purge
OE510 Sales Order Import Order Entry Sales Order Import
OE530 Return Feedback Interface Order Entry Return Feedback Interface
OE810 Order Load Program Order Entry Load Program
OE830 Returns Load Program Order Entry Returns Load Program