Home » Categories » Solutions by Business Process » Order Processing and Invoicer |
Application Pick Lists - Change Order Status |
Article Number: 2186 | Rating: Unrated | Last Updated: Mon, Jun 12, 2023 at 2:27 PM
|
Diamond and Premier Only This feature allows for the option to change an order status as a pick list action. This option would allow, for example, a review of works orders to trigger updates to move the order from hold to active status. ![]() Selecting the STATUS button against a highlighted record will prompt for the new status. Note that changing the status may mean that the pick list selection criteria no longer applies for that entry – if the criteria no longer applies no further action can be taken against that order within the current pick list. The Status option is also available for pick lists on the order details. Status changes are applied globally for all entries on the order based on standard system rules. InstallationApplication User FacilitiesTo update Installer users can right-click on the menu option for application pick list and select the ‘Configure Option’ facility before selecting the options for Definable Order Header (Detail) Pick Lists and the require pick list definition. Alternatively, you can select Installation from the main menu followed by Application Manager and then Application User Facilities. Select the Bill of Materials application before selecting the main application screen maintenance options followed by the required header/detail pick list option. ![]() Screen 2 of the parameters adds the option to enable a STATUS action – set as required. |
Attachments
![]() There are no attachments for this article.
|
Order Detail Entry - Change Order Status
Viewed 1447 times since Wed, Sep 21, 2016
Order Entry - Prevent Changes to Price/Discount (SOP Only)
Viewed 138 times since Thu, Jan 2, 2025
Save Purchase Order Cost during Document Processing (POP Only)
Viewed 1850 times since Wed, Sep 21, 2016
Change Status – Confirmation Items
Viewed 3103 times since Fri, Jun 19, 2020
Sales and Purchase Order Change Logging
Viewed 6159 times since Tue, Mar 3, 2020
Document Processing - Alternative Extra Text Items
Viewed 1289 times since Fri, Jun 19, 2020
Record Last Order Details for Account and Stock
Viewed 2866 times since Fri, Jun 19, 2020
Order Detail Pick Lists
Viewed 1769 times since Fri, Mar 11, 2016
Replicate Order Confirm Detail Replicate
Viewed 1564 times since Fri, Jul 15, 2016
Credit Note Documents / Deposit Refunds – User Authorisation Options (SOP Only)
Viewed 55 times since Thu, Jan 9, 2025
|