Home » Categories » Solutions by Business Process » Order Processing and Invoicer » Purchase Order Processing |
Report on Order Status |
Article Number: 1483 | Rating: Unrated | Last Updated: Wed, Jun 14, 2023 at 5:49 PM
|
Datafile Software Report on Order Status This report is usually defined to include the order status — A–active, H–hold, C–completed, D–deleted, F-forward and Q–quotation. The order status is printed from the order header file. It prints a single line per order, no matter how many or how few lines make up each order. As well as the standard report set-up questions described above, it also allows you to select a range of order references without the need to use selections criteria. |
Attachments
There are no attachments for this article.
|
Default Nominal on Order Details from Account
Viewed 1455 times since Tue, Jun 12, 2012
Document Processing – Additional Comment Text per Order Detail
Viewed 1162 times since Wed, Jun 13, 2012
Pack Qty - Assume Detail Entry in Packs
Viewed 1604 times since Tue, Jun 12, 2012
Additional Options for Order Authorisation
Viewed 1545 times since Fri, Jun 8, 2012
Operational Considerations
Viewed 1233 times since Tue, Jul 3, 2012
Hyperlinks in PDF Documents
Viewed 1035 times since Tue, Mar 3, 2020
Auto Accept Suggested Serials on Picking Document
Viewed 2215 times since Fri, Jun 19, 2020
Document Watermark - Document Design Manager
Viewed 1511 times since Wed, Jul 4, 2012
Sales/Purchase Order Header File – Item Screen Design
Viewed 1005 times since Wed, Jul 4, 2012
Add – Enter a New Order
Viewed 2206 times since Tue, Jul 3, 2012
|