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9. Sales Order Management and Additional... > Reviewing Sales Ledger Inquiry
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.
- Select EnterpriseOne Menus | Logistics Management | Order Management | Sales Order Management | Daily Sales Order Management Processing | Sales Order Inquiries, and then click on Sales Ledger History Inquiry.
- Enter the Customer PO and then click on Find.
- Review the Last Status Code and Next Status Code column and determine whether the order was invoiced or not.
