Home » Categories » Solutions by Business Process » Order Processing and Invoicer » Sales Order Processing / Telesales

Change Forward Order Status

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.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Reset Job Outstanding Values (POP only)
Viewed 1727 times since Wed, Jul 4, 2012
Currency Options
Viewed 1547 times since Tue, Jul 3, 2012
Assembly Components as Quick Form
Viewed 1850 times since Fri, Nov 22, 2013
Recall Standard Text
Viewed 1697 times since Wed, Jul 4, 2012
Default Transaction Description in Document Processing
Viewed 2072 times since Tue, Jun 12, 2012
Create New Back Order Lines
Viewed 2114 times since Tue, Jun 12, 2012
Instant Print Document Selection 5.6
Viewed 1663 times since Wed, Jun 13, 2012
Change Account on Sales / Purchase Order
Viewed 2180 times since Fri, Jun 8, 2012
List Order Headers
Viewed 1579 times since Tue, Jul 3, 2012
Edit System Status Display
Viewed 1636 times since Wed, Jul 4, 2012