To limit the inquiry to sales orders for one project, enter, or click to select, the project ID and then click . You can refine your inquiry by selecting a sales order status code or combination of status codes from the Select SO Status group box. Leave the Project field blank before clicking to include all sales orders in Costpoint that match the selected status codes.

To limit the inquiry to sales orders for one catalog, enter, or click to select, the catalog ID and then click to run the inquiry. You can refine your inquiry by selecting a sales order status code or combination of status codes from the Select SO Status group box. Leave the Catalog field blank before using to include all sales orders in Costpoint that match the selected status codes.

To limit the inquiry to sales orders for one customer, enter, or click to select, the customer ID and then click to run the inquiry. You can refine your inquiry by selecting a sales order status code or combination of status codes from the Select SO Status group box. Leave the Customer field blank before using to include all sales orders in Costpoint that match the selected status codes.

To limit the inquiry to one sales order, enter, or click to select, the sales order ID and then click to run the inquiry. Leave the Sales Order field blank before clicking to include all sales orders in Costpoint that match the selected status codes.

To limit the inquiry to sales orders for one transaction currency, enter, or click to select, the transaction currency and then click to run the inquiry. You can refine your inquiry by selecting a sales order status code or combination of status codes from the Select SO Status group box. Leave the Trans Currency field blank before clicking to include all sales orders in Costpoint that match the selected status codes.

Select this check box to include sales orders with a pending status in your inquiry.

Select this check box to include sales orders with an approved status in your inquiry.

Select this check box to include sales orders with a closed status in your inquiry.

Select this check box to include voided sales orders in your inquiry.

Select this check box to include sales orders with an in-approval status in your inquiry.

Select this check box to include sales orders with a rejected status in your inquiry.

Select this check box to include sales orders with a system closed status in your inquiry.

This field displays the sales order ID.

This field displays the release number associated with the sales order ID.

This field displays the only available type code, S (Sales order). Other codes display when options such as change orders, blanket orders, and release orders are added in a future version of Costpoint.

This field displays the sales order status.

This field displays the approval process for the sales order if approvals are required; otherwise, this field is blank.

This field displays the customer ID from the sales order.

This field displays the name customer's name from the sales order.

This field displays the price project ID, if selected on the sales order.

This field displays the price catalog ID, if selected on the sales order.

This field displays the sales representative's ID, if selected on the sales order..

This field displays the sales representative's name.

This field displays the date on which the sales order was created.

This field displays the transaction currency of the sales order line item.

This field displays the total amount of the sales order line item listed in transaction currency.

This field displays the sales order's total amount, including line charges and taxes.