| Home » Categories » Solutions by Business Process » Order Processing and Invoicer » Sales Order Processing / Telesales |
Change Forward Order Status |
|
Article Number: 1444 | Rating: Unrated | Last Updated: Wed, Jun 14, 2023 at 4:58 PM
|
|
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. |
Attachments
There are no attachments for this article.
|
Edit System Status Display
Viewed 1661 times since Wed, Jul 4, 2012
Header Mandatory
Viewed 1787 times since Wed, Jul 4, 2012
Additional Options for ‘Missing’ Stock Items
Viewed 1682 times since Mon, Jun 11, 2012
SOP Order Call-Off
Viewed 1855 times since Tue, Jul 3, 2012
Omit Separate Amend Screens
Viewed 1794 times since Wed, Jun 13, 2012
Change Order Status – Omit Option to Display in Sequence Entered
Viewed 144 times since Tue, Oct 15, 2024
Printing Customer / Supplier Stock Codes on Documents
Viewed 2294 times since Tue, Jun 12, 2012
Sales Order Batch Update
Viewed 1664 times since Tue, Jul 3, 2012
Omit Values on Delivery Note
Viewed 2548 times since Tue, Jun 12, 2012
Delete - Delete an Order
Viewed 1520 times since Tue, Jul 3, 2012
|

