Step 4. Browse Order Queues

Procedure

  1. Click Browse Order Queues on the Order Management Menu.

    A Browse orders screen opens.

    You can use this screen to view and make manual decisions for  existing orders in any selected region.

    Screen features and options are as follows.

    Feature/Option Description
    A Browse Orders In The drop-down list contains the regions in your project. Select the region with the orders you want to view.
    B Order Lists The following columns display the orders in and overview details for orders in the selected region.
    Location The first column displays the location of the order in the region. Columns display in the order of the location sequence beginning with 0.
    Order ID The ID of the order items in the region. A single order's sequence in the list corresponds to its location in the region.
    Reference Id If an order item has a reference ID, its reference ID displays on the same row.
    Class The class of the order item on the same row.
    C Toolbar buttons Accept Sends selected:
    • New orders to the $OM_ORNEW_ACPT region.
    • Update orders to the $OM_ORUPD_ACPT region.
    Reject Sends selected:
    • New orders to the $OM_ORNEW_RJCT region.
    • Update orders to the $OM_ORUPD_RJCT region.
    Ignore Designates selected orders to be Ignored. POMS deletes ignored orders.
    Return Sends an order to the $OM_ORDER_RETN region.
    Edit DATA_ENTRY.cim Edit Order screen
    Clone Opens a DATA_ENTRY.cim Create Order screen
    Select all Selects (and highlights) all of the order items that are listed in the selected region.
    Create New Opens a Create New screen.
    Filter/Refresh Filters and refreshes the screen.
    Clear Selected De-selects a selection. Clears the highlight.
    Exit Closes the ORDERS.cim. Returns you to the POMS_MAIN.cim.

    Filter/Refresh

    Filter the list

  2. Enter an Order ID in the Filter/Refresh field located on the ORDERS.cim toolbar.
  3. Click Filter/Refresh.

    Result: The specified order is the only order that displays in the list of orders.

    Refresh the list

  4. Clear the Filter/Refresh field.
  5. Click Filter/Refresh.

Results

A list of all of the orders in the region displays.