Order Entry OE Help System

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Item Speed Entry (OE10.1)
Customer Item Speed Entry (OE10.2)
Item Entry (OE10.3)
Customer Item Entry (OE10.4)
Item Schedule (OE10.5)
Standard Order Scan (OE10.6)
Previous Order Scan (OE10.7)
Cancellation (OE10.8)
Order Add-On Charges (OE11.1)
Order Comments (OE11.2)
Order Standard Comments (OE11.3)
Line Add-On Charges (OE11.4)
Line Comments (OE11.5)
Line Standard Comments (OE11.6)
Additional AOC Information (OE11.7)
Kit Accessories (OE11.8)
Substitutes (OE11.9)
Order Options (OE12.1)
Line Options (OE13.1)
Complimentary Items (OE13.2)
Backorders (OE13.3)
Projected Stock Status (OE13.4)
Current Price Breaks (OE13.5)
Vendor Companies (OE13.6)
Order Tax Inquiry (OE14.1)
Line Tax Inquiry (OE14.2)
Customer Credit Status (OE14.3)
Order Copy (OE14.4)
Order Line Mass Change (OE16.1)
Returns (OE30.1)
Return Lines (OE30.2)
Return Line Detail (OE30.3)
Return Bins (OE30.4)
Return Lots (OE30.5)
Return Serials (OE30.6)
Return by UOM (OE30.7)
Return Detail Catchweights (OE30.8)
Return Copy (OE30.9)
Return Add-On Charges (OE31.1)
Return Line Add-On Charges (OE31.2)
Add-On Charge Additional Information (OE31.3)
Order Type (OE51.1)
Order Source (OE52.1)
User ID (OE53.1)
Standard Order (OE54.1)
Diagram Maintenance (OE55.1)
Diagram Search (OE55.2)
User ID (OE55.3)
Return Interface Maintenance (OE56.1)
Return Interface Line Maintenance (OE56.2)
Order Discount Code (OE59.1)
Routes (OE60.1)
Order Inquiry (OE80.1)
Orders by Customer (OE80.2)
Orders by Order Number (OE80.3)
Orders by Operator (OE80.4)
Orders by Order Date (OE80.5)
Orders by Customer PO (OE80.6)
Order Line Inquiry (OE81.1)
Item Orders by Customer (OE81.2)
Orders Not Shipped by Item (OE81.3)
Returns Inquiry (OE85.1)
Returns by Location (OE85.2)
Returns by Customer (OE85.3)
Return Line Inquiry (OE86.1)
Returns Inquiry (OE86.2)
Returns by Item (OE86.3)
Returns by Reason Code (OE86.4)
Intercompany Shipment Inquiry (OE88.1)
Release Orders On Hold (OE90.1)
Release Order Lines On Hold (OE90.2)
Batch Order Release (OE110)
Electronic Payment Batch Order Release (OE111)
Acknowledgement Print Report (OE112)
Quotation Listing and Delete (OE113)
Ship Immediates (OE114)
Order Line Mass Change Update (OE116)
Daily Shipment Journal (OE129)
Returns GL Posting (OE130)
Intercompany Order Audit Report (OE210)
Sales Order Report (OE220)
Intercompany Shipping Invoice (OE229)
Returns Listing (OE230)
Order Type Listing (OE251)
Order Source Listing (OE252)
User ID Option List (OE253)
Standard Order Listing (OE254)
Order Discount Code Listing (OE259)
Route Listing (OE260)
Fill Rate Analysis (OE270)
On Time Orders (OE271)
Reason Code Analysis (OE272)
Orders Not Shipped for Customer (OE280)
Orders Not Shipped for Operator (OE281)
Cancellation Report (OE282)
Price Overrides (OE283)
Credit Overrides Report (OE284)
Customers On Hold Report (OE285)
Orders On Hold Report (OE286)
Items On Hold Report (OE287)
Sales By Sales Representative (OE288)
Sales by Item (OE289)
Sales by Customer (OE290)
Credit Hold Report (OE291)
Cash Down Payments by Customer (OE292)
Contract Status Report (OE293)
Credit Sales Report (OE294)
Order History Purge (OE310)
Returns Purge (OE330)
OE Orphan Check - Report Only (OE420)
OE Document Integrity Check - Report Only (OE421)
OE Orphan Check - Report and Update (OE430)
OE Document Integrity Check - Report and Update (OE431)
Sales Order Import (OE510)
Return Feedback Interface (OE530)
Order Load Program (OE810)
Returns Load Program (OE830)
Order Entry Flowchart (OEFL.1)
Online Entry (OEFL.2)
Routes (OEFL.3)
Allocation (OEFL.4)
Hold Maintenance (OEFL.5)
Batch Processing (OEFL.6)
Reports (OEFL.7)
Order Invoicing (OEFL.8)
Inquiries (OEFL.9)
Analysis Reports (OEPF.1)
Audit Reports (OEPF.2)
Open Orders Reports (OEPF.3)
Returns (OEPF.4)
Returns (OEPF.5)
Purges (OEPF.6)
System Setup (OESU.1)
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