| 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.
|
Manual Document Processing
Viewed 2023 times since Tue, Jul 3, 2012
View – View Order Header
Viewed 1065 times since Tue, Jul 3, 2012
Order Entry – Set Detail Pick Mode Input Sequence for Extra Items
Viewed 361 times since Thu, Oct 24, 2024
Document Processing - Check if Invoiced in Last X Days
Viewed 2379 times since Mon, Jun 11, 2012
Header Mandatory
Viewed 2206 times since Wed, Jul 4, 2012
Edit System Status Display
Viewed 2051 times since Wed, Jul 4, 2012
Remove Redundant Orders - Application User Facilities
Viewed 2302 times since Wed, Jul 4, 2012
Order Detail Pick Lists – Select by Order Reference
Viewed 297 times since Thu, Oct 24, 2024
Allow Job Code Input to be Dependent on Order Status
Viewed 3123 times since Wed, Jun 13, 2012
Automatic Write-Off of Variable Stock
Viewed 2992 times since Mon, Jun 11, 2012
|

