The Xebra Order Entry window has an Inquiry menu that enables you to quickly view history and statistics by customer, supplier, or product.
The Job Inquiry by Customer window allows you to load a customer and quickly view some statistics for that customer.
From the Actions menu on the Job Inquiry by Customer window, you can view a list of all jobs done for that customer.
In the picture above, all jobs done for the customer ABC are listed. You can also do listings that show Open Orders only or Invoices only.
Another customer inquiry feature lists the payments that your customer has made.
The customer inquiry Customer Catalog lists the items that the customer has ordered and the last job for each item.
When jobs are listed from within inquiry, you can select a job in the list to view details for that job.
From the Job Detail window you can either load the job into the Order Entry window or you can select an item to view the Vendor / Scheduling information for that item. Below is the vendor/scheduling information for item LGB943 - Logo Golf Balls.
Job Inquiry by Vendor works in the same way as Job Inquiry by Customer with the exception that everything is centered around the vendor. For a vendor you can view job history, open orders, accounts payables, and a catalog listing of the items that you have ordered from the vendor.
Job Inquiry by Item allows you to view job history, open orders, and a listing of customers that have ordered the item.
