Publication Date: 8/17/2026 Share Print

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Customer Orders Detail

The Customer Orders option (i.e., Sales Order, S/O) allows users to create orders for parts that are being sold to their customers. This window is composed of a header level (where the Customer, Expenditure, Terms, etc. can be specified) and a detail level (where the specific part details, like the Quantity, Cost, Delivery Date, etc. can be specified for one or more parts through multiple line items).

The following tabs and buttons are available at the detail level.

Customer Orders Detail Tabs

Customer Orders Detail Buttons

General Tab

Optional Tab

Accounting Tab

Informational Tab

Sell Tab

but_reset_sm Reset button

but_new_small New button

but_save_small Save button

but_delete Delete button

but_notes_small Notes button

but_image_small Image button logo_11_5_small button edited

 but_document_ctl_sm  Document Control button logo_11_5_small button edited

but_history_small History button

P/N Detail button

but_audit_sm Audit button

For information on the options in the header level, refer to Customer Orders.

 

Sales Order Process

Customer Orders

 

This update window is also available in query mode where users can view the records provided in this window but cannot create new records or edit existing data. Refer to this module's Query menu.

In This Section

Customer Orders Detail, General Tab

Customer Orders Detail, Optional Tab

Customer Orders Detail, Accounting Tab

Customer Orders Detail, Informational Tab

Customer Orders Detail, Sell Tab

Customer Orders Detail Buttons

See Also

Customer Orders

Customer Orders, General Tab

Customer Orders, Shipping Information Tab

Customer Orders, Bill To Tab

Customer Orders, Informational Tab

Customer Orders Buttons

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