Order Summary INT Use Order Summary INT to view summary order information. Clicking the Order Summary INT menu option displays the screen in Order Summary INT Request Screen. Order Summary INT Request Screen The Order Summary INT request screen lets users find orders by using customer number, order number, and date searches. Search results will show only the orders matching the search criteria. 1 Enter the customer number range for the report. 2 Enter the order number range for the report. Order numbers are assigned by QAD CSS. If QAD CSS is not being used, then order numbers assume the format and sequence from QAD EA. When these fields are left blank, this parameter is not used to limit the result. 3 Enter the order date range for the report. 4 For configurable items, indicate whether to show configuration details in the report. 5 Click Submit to generate the report according to the selection criteria. Order Summary INT Report
