Order List

Browse, search, and filter sales orders, back orders, packing slips, and standing orders. The list is sorted by Document Date (newest first) by default.

Default view: When the list first opens it is filtered to the current OE accounting period (Period filter) and to current orders only (Current/History set to Current). Deleted documents are hidden until you add an explicit Post Status filter. Adjust the selection filters below to widen the view.

Search Options

Packing Slip	Search by packing slip number (PackingSlipNo).
Order No	Search by the customer's order number (OrderNo).
Document ID	Search by internal system document identifier (DocumentID).

Default Columns

Document ID	Internal system identifier. Click to open the order entry page.
Packing Slip No	The packing slip number assigned to the order.
Order No	The customer's order number or purchase order reference.
Customer Code	The code identifying the customer this order belongs to.
Document Date	The date of the order.
Post Status	The processing status of the order. Deleted orders are excluded from the list by default; they are only shown once you add an explicit Post Status filter (see Selection Filters below). When a deleted order is shown, its row is displayed with deleted row styling.
Gross Amount	The total amount of the order including tax.

Selection Filters

Customer	Filter by customer code range. Uses the ARCUST table for lookup with CustomerCode and CustomerName.
Period	Filter by OE module accounting period. Linked to the Date filter -- changing one updates the other.
Date	Filter by document date range. Linked to the Period filter.
Sales Person	Filter by salesperson code. Uses the ARPERS table for lookup with SalesPersonCode and SalesPersonName.
Documents	Filter by document class (OEOrderType enum). Multi-select to include specific order types: Order Back Order Packing Slip Standing Order
Current/History	Filter by document type using a dropdown: Current - Active orders only History - Historical/completed orders only Both Current and History - All orders
Post Status	Filter by post status (INPostStatus enum). Multi-select to include specific statuses.

Saturn Filters

The following filters are available when Saturn multi-branch is enabled:

Branch Code	Filter orders by branch. Uses the COBRANCH table for lookup.
Department Code	Filter orders by department. Uses the CODEPT table for lookup.

Actions

New Order Create a new order. Available document types depend on user permissions. Order requires the OE document write permission. Standing Order additionally requires the OE Standing Orders permission.
Refresh Reload the order list with the latest data from the server.
Print Open a print-friendly view of the current list. Available from the actions ("...") menu in the toolbar.
Export Export the current list view to a CSV or Excel file. Available from the actions ("...") menu in the toolbar.