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.
|
Alternative Order Status Codes
Viewed 1235 times since Fri, Jun 19, 2020
Payment Totals (SOP Only)
Viewed 1477 times since Wed, Jul 4, 2012
Replicate – Copy a Order (Excluding Compact)
Viewed 767 times since Tue, Jul 3, 2012
Document Watermark - Document Design Manager
Viewed 1746 times since Wed, Jul 4, 2012
General SOP Facilities
Viewed 1497 times since Tue, Jul 3, 2012
Sales Order Batch Update
Viewed 1516 times since Tue, Jul 3, 2012
Save and Exit - Document Design Manager
Viewed 1500 times since Wed, Jul 4, 2012
Header Optional 1
Viewed 1426 times since Wed, Jul 4, 2012
Increased Screen Width for Selective Order Screens
Viewed 121 times since Tue, Oct 15, 2024
Document Processing - Automatic Invoicing / Use Available Deposits
Viewed 199 times since Thu, Oct 24, 2024
|