| 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.
|
Replicate – Copy a Order (Excluding Compact)
Viewed 1124 times since Tue, Jul 3, 2012
Select Assembly for BOM Works Order Generation (SOP Only)
Viewed 2255 times since Mon, Jun 11, 2012
Status – Amend an Order Status
Viewed 1071 times since Tue, Jul 3, 2012
Global Change Account Codes - Utilities
Viewed 2138 times since Tue, Jul 3, 2012
Hyperlinks in PDF Documents
Viewed 2148 times since Tue, Mar 3, 2020
Document Processing – Additional Comment Text per Order Detail
Viewed 1779 times since Wed, Jun 13, 2012
System Status - Application User Facilities
Viewed 2015 times since Wed, Jul 4, 2012
Print Preview and Test Print - Document Design Manager
Viewed 2263 times since Wed, Jul 4, 2012
Document Processing - Select Nominal Code from Order Header Item
Viewed 2927 times since Mon, Jun 11, 2012
Reverse VAT Charges for Mobile Phones and Computer Chips
Viewed 20097 times since Wed, Jun 13, 2012
|

