Subtasks of the View Sales Order Status Information Screen
The View Sales Order Status Information screen has the following subtasks: SO Header Detail, Sales Order Approvals, Sales Order Lines, User-Defined Info, SO Header Documents, and Exchange Rates.
- Related Topics:
- SO Header Text Subtask
Use this subtask to view header information (entered during sales order creation) for the sales order selected on the View Sales Order Status Information screen. - Sales Order Approvals Subtask
Use this subtask to view approval information including approval titles, approval/rejection information, and approval notes for the selected sales order. - Sales Order Lines Subtask
Use this subtask to view detailed information for individual lines of a selected sales order including issues, shipping information, and invoices. - User-Defined Info Subtask
Use this subtask to view user-defined information assigned to a sales order. - SO Header Documents Subtask
Use this subtask to view a list of documents assigned to the sales order (SO) header. - Exchange Rates Subtask
If you enter and maintain transaction currency information on the Exchange Rates subtask of the Manage Sales Orders screen, use this subtask to view the exchange rate information between the assigned transaction currency (for example, for customer sales orders) and your organization's functional (base) currency for financial reporting.
Parent Topic: View Sales Order Status Information