Sales Ledger Inquiry provides you with detailed information for each Sales Order that has been processed through the Sales Order Management system.
You should activate the A/R Line of business processing in the order Credit Check form, which will process the Enhanced A/R Constants.
A Sales Ledger Inquiry can be performed for any orders that have been processed through Sales Order Management. A Sales Ledger Inquiry can be used to track Sales Orders to verify when the order was entered; it's printed or not printed. When you process a Sales Order, the system writes the order information the the Sales Order Detail Ledger table (F42199) based on the Order Activity Rules program set up. When you set up the Order Activity Rule, you can determine at which point the system writes the order information to the F42199 table through status codes. When you create a Return Sales Order (Sale Return) from the history, the system retrieves the original order detail from the Sales Order Detail Ledger File. It is required to specify the correct version of Sales Order Entry (P4210) in the Sales Ledger Inquiry processing options.