The Customer Order Details form displays the decarded parts lines on the WIP.
This form is displayed when you click Manufacturer systems (Module) and MB. Mercedes-Benz (Company) > Menu - Parts > Generate dealer confirmations > if applicable, Select Company to display the Confirmation orders to the Dealers form and you click the View > Order details menu bar command.
Menu Bar and Toolbar:
| Menu bar | Toolbar | Action |
|---|---|---|
| File > Close |  |
Returns you to the Confirmation orders to the Dealers form. |
| Edit > Amend customer order number | — | A customer order number is required for generating the confirmation order file. With this function is it possible to add/amend the dealers order number. |
| Edit > Edit line |  |
Displays the details for the selected line. |
| Tools > Mark all lines as processed |  |
Selects all lines as being processed. |
| Help > Help |  |
Displays this help topic in a web browser. |
Header Details:
Dealer: Displays the dealer concerned.
Order number: Displays the confirmation order number.
WIP number: Displays the original WIP number within point-of-sale.
Notes:
Displays, if available, notes of the importer concerning this confirmation order.
Order Details Grid:
Line: Displays the original order line number within point-of-sale that was used when this part was placed on the WIP.
Type: Displays the type of record that will be to the dealer. The following types are possible
10: Cancellation
53: Confirmation
54: ‘Back order’ or ‘BO - ETA update’
56: CCode
61: Invoice details
Ordered part: Displays the part number of the original ordered part.
Delivered part: Displays the part number for the part that will be delivered.
Ordered qty: Displays the original orders quantity.
Delivered qty: Displays the supplied quantity that related to the type of line.
C-Codes: Displays the condition codes that are connected to this line.
Delivery note: Displays the internal delivery note number that was generated when the delivery note was printed within Point-of-Sale.
Invoice: Displays the Autoline invoice number where this line is invoiced on. The invoice number will be displayed with a magenta background colour in case it is part of an consolidated invoice.
Line no: Displays the actual line number on the workshop order. If part line notes are available, the
picture is displayed behind the line number.
Ord. Line: Displays the original order line number.
Tip: Double-click a gridline to open Confirmation order line details form to display more details about the related workshop order numbers.