| 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.
|
Remove All Completed Orders
Viewed 18466 times since Tue, Jul 3, 2012
Auto Accept Suggested Serials on Picking Document
Viewed 3676 times since Fri, Jun 19, 2020
Configuration
Viewed 1971 times since Tue, Jul 3, 2012
Sales/Purchase Order Header File Full Screen Design (Premier)
Viewed 2521 times since Wed, Jul 4, 2012
Recall Standard Text
Viewed 1989 times since Wed, Jul 4, 2012
Order Entry - Replicate an Order / Selective Details
Viewed 359 times since Thu, Oct 24, 2024
Acknowledgements, Delivery Notes and Invoices
Viewed 1825 times since Tue, Jul 3, 2012
Change Order References
Viewed 2100 times since Wed, Jun 13, 2012
Part Processing Deposit Lines (SOP only)
Viewed 2424 times since Wed, Jun 13, 2012
Additional Options for Quick Form Processing
Viewed 2325 times since Fri, Jun 8, 2012
|

