When a valid Pending record is selected in the Customer Loaner Lookup and the Zoom option is selected, the system activates the Loaner Detail Panel and it loads the panel with the information for the selected Pending record.
The Loaner Detail panel allows you to view the detailed information that is stored in each record in the pending file, including the invoice number, invoice line, order, order line, customer and item associated with the shipment.
Comments, Images,
More: