When a valid quote is selected in the Customer Quote Lookup and the Expand option is selected, the system activates the Order Lines Lookup program and it loads the program with the line items for the selected quote.
The Sales Order Lines Lookup program displays all of the line items for a specific sales order, quote or loaner order. The program allows you to view the items and quantities that are included on the order and the current status of each sales order line. The Sales Order Lines Lookup also contains options that allow you to view any purchase orders or invoices that are associated with the sales order, and any data change history information that has been created in the system for the selected line item
Please note: The Purchase Order and Invoice options are not available when the Order Lines Lookup program is called from the Customer Quote Lookup. The system does not allow purchase orders or invoices to be generated for type Q orders (quotes).
The Order Lines Lookup is part of the CRM system and it is completely described in the documentation for the CRM System. You may access more information about the Sales Order Lines Lookup program by selecting it and using the Help key to display the primary documentation for the program.