Home » Categories » Solutions by Business Process » Order Processing and Invoicer » Sales Order Processing / Telesales

Change Forward Order Status

Datafile Software

Change Forward Order Status

If using the ‘F-forward’ order status within order entry then when these orders become due they have to be changed to the ‘A-active’ status before they can be delivered. You can, of course, use the usual change order status routine but this will include all orders not just the ‘F-forward’ status orders you are interested in.

The ‘Change Forward Order Status’ routine scans the order header file, lists the orders one-by-one for you to change to ‘A-Active’ status as required.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Enter / Amend Orders - Application User Facilities
Viewed 7199 times since Wed, Jul 4, 2012
Flag User-ID, Date and Time to Order Detail on Document Production
Viewed 1950 times since Wed, Jun 13, 2012
Detail Optional 4
Viewed 1598 times since Wed, Jul 4, 2012
Stock Picking Sheet
Viewed 1232 times since Tue, Jul 3, 2012
Abandon Delivery if Insufficient Stock (SOP Only)
Viewed 1289 times since Fri, Jun 8, 2012
SOP Order Call-Off
Viewed 1341 times since Tue, Jul 3, 2012
Header Optional 2
Viewed 1355 times since Wed, Jul 4, 2012
Status – Amend an Order Status
Viewed 672 times since Tue, Jul 3, 2012
Detail Optional 2
Viewed 1682 times since Wed, Jul 4, 2012
Detail Call Off
Viewed 1947 times since Wed, Jul 4, 2012