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This page allows you to search and view the customer item details. You can specify details corresponding to the customer code such as “Order No.”, “Order Date From”, “Order Date To”, “Order No From” and “Order No To” in the search criteria. The search result gets displayed in the Item Details multiline.
This page allows you to view the item attribute details. This page also permits you to view the notes pertaining to the customer.
Select the “View Customer Item Details” link at the bottom of the “Hold/Release Customer” page.
The "View Customer Item Details" page appears.
Note: This page can also be invoked from the “View Additional Details” page.
The system displays the following details:
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Status |
The status of the customer. |
Enter the following detail:
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Order No. |
The number identifying the order placed. (Alphanumeric, 18) |
The system displays the following details:
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Customer Code |
The code identifying the customer belonging to a customer group. |
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Customer Name |
The name of the customer. |
Enter the following details:
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Order Date From |
The starting range of date on which the order is placed. (Date Format) |
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Order Date To |
The ending range of date on which the order is placed. (Date Format) |
The system displays the following detail:
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Sales Person Code |
The code identifying the sales person. |
Enter the following details:
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Order No. From |
The starting range of order number. (Alphanumeric, 18) |
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Order No. To |
The ending range of order number. (Alphanumeric, 18) |
The system displays the following detail:
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Sales Team Code |
The code identifying the sales team. |
Click the “Get Items” pushbutton.
The system displays the following details in the “Item Details” multiline:
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Item Type |
The type of an item. |
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Item Code |
The code identifying an item. |
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Variant Code |
The variant of the item, if any. |
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Item Variant Desc. |
The description of the item code and the variant code. |
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Customer Item Code |
The code identifying the customer item. |
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BOM Code |
The code identifying the bill of material. |
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No. of Sale Orders Till Date |
The total number of sale orders created till date. |
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Secondary Stock |
The secondary stock of the customer, if any. |
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Sales UOM |
The unit of measurement in which the sale of item is going to be handled. |
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Sales Person . |
The text indicating the sales person. |
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Sales Team |
The text indicating the sales team. |
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Shipping Point |
The code identifying the location from where the goods are shipped. |
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Warehouse Code |
The code identifying the warehouse, where the goods are shipped. |
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Last SO No. |
The number identifying the last sale order. |
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Last SO Date |
The date on which the last sale order is created. |
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Last SO Price |
The price of the last sale order. |
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Min. Order Qty. |
The minimum quantity of the item ordered. |
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Max. Order Qty. |
The maximum quantity of the item ordered. |
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UOM |
The unit of measurement of sales. |
To proceed carryout the following:
Select the “View Customer Item Attribute” link at the bottom of the “View Customer Item Details” page.
Select the “Attach Notes” link at the bottom of the “View Customer Item Details” page.
