This table outlines the functions that can be accessed from the function list in the Sales order enquiry or Service order enquiry, Order header, Additional info 2 panel.
Function list
| Maintain program functions | Access Work with program function keys to work with the functions available in the program in which you are working. |
| Allocation log | Access the Allocation log enquiry to view the details of changes to sales allocations that were both manually created via the sales order allocation proposal routine and automatically created for the customer for firm allocations |
| Discounts | Only displayed if discounts are defined for the line. View the discounts. |
| Hold information | If hold information exists for the order, view the details for why the order is being held. |
| Line connection | Only displayed if line connections exist for the sales order/service order. Access the Line connections enquiry to view the line connections for the whole order or the specific order line. |
| Lost sales | View the lost order lines for the order. |
| Picking details | View the pick details for the order. |
| Order related transactions | View the Order related transactions enquiry where you are able to view all order related transactions for an order number. |
| Order settlements | View credit card, cash or cheque payments that have been entered for this transaction. |
| SMS rebates | View the SMS rebate transactions for the sales order or sales quotation. |
| Promotion transactions | View the promotion transactions for the order. |