| 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.
|
Document Control Database Copy Items
Viewed 257 times since Tue, Oct 15, 2024
Print Invoices / Purchase Invoices - Application User Facilities
Viewed 1792 times since Wed, Jul 4, 2012
Detail Optional 3
Viewed 2032 times since Wed, Jul 4, 2012
Reverse VAT Charges for Mobile Phones and Computer Chips
Viewed 19574 times since Wed, Jun 13, 2012
Default Invoice Status by Account
Viewed 3095 times since Fri, May 27, 2016
Details – Change Order Details
Viewed 807 times since Tue, Jul 3, 2012
Quick Forms – Use Form Quantity as ‘Guide’
Viewed 1039 times since Wed, Jun 13, 2012
Fax Printing - Document Design Manager
Viewed 2253 times since Wed, Jul 4, 2012
Acknowledgements, Delivery Notes and Invoices
Viewed 1610 times since Tue, Jul 3, 2012
Transaction / Detail Enquiries
Viewed 2269 times since Wed, Jul 4, 2012
|

