Order Info

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Table of Contents{{#if: Functionality| | Functionality }}{{#if: | | [[{{{3}}}]] }}{{#if: | | [[{{{4}}}]] }}{{#if: | | [[{{{5}}}]] }} | Order Info{{#if: Payment Dialog| | Payment Dialog }} ⇒

The Order Info window displays information related to customer and vendor Orders.


Icon: Icon Info24.png
Menu: →Order Info }}{{#if: | → }}{{#if: | → }}
Short Cut: none


To see the Order Info window, your role must have Allow Info Order checked in the {{#if: |{{{2}}}|Role }} Window.


The Order Info window opens with the following screen. At the top are boxes for search criteria. At the bottom are buttons to refresh, zoom, print and the standard cancel and confirm.




Most of the search criteria are self explanatory. The wild card character '%' can be used in the text fields and the searches are not case sensitive.

Sales Transaction, if checked, will select customer/sales orders. If unchecked, it will display purchase orders.

The Date Ordered can be entered as a range with a from/to date pair or singly.

The Grand Total can be entered as a range or singly. The left amount is the From amount and is used in the query as Grand_Total_Amount >= From_Amount. The right amount is the To Amount and is used as Grand_Total_Amount <= To_Amount. If both the From Amount and To Amount are entered, the query uses "BETWEEN ? AND ?". If From_Amount and To_Amount are equal, the query is simply Grand_Total_Amount = From_Amount.

For Developers

The software that displays this window can be found in:

  • client/src
    • org.compiere.apps.search.Info.java
    • org.compiere.apps.search.InfoOrder.java