Order Inquiry (OE80.1)

Use Order Inquiry (OE80.1) to view orders.

Any order that has not yet been purged can be inquired upon using this form. Detail order information can be found in the Totals, Shipment, Payment, Bill To and User Field tabs. All order lines are displayed in the Lines tab. From there, an order line can be selected and a transfer to the Order Line Inquiry form will provide more detail about the chosen line.