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
Additional User Accumulation Items
Viewed 528 times since Thu, Oct 24, 2024
Payment Totals (SOP Only)
Viewed 1990 times since Wed, Jul 4, 2012
Warehouse Tablet - Sales / Purchase Order Picks - Disable Manual Input
Viewed 243 times since Tue, Mar 24, 2026
Operational Considerations
Viewed 1923 times since Tue, Jul 3, 2012
Order Acknowledgements
Viewed 1770 times since Tue, Jul 3, 2012
Sales Order Batch Update
Viewed 1976 times since Tue, Jul 3, 2012
Default Ledger & Stock Update Descriptions
Viewed 1960 times since Wed, Jun 13, 2012
Scan Supplier Delivery Notes on Goods Receipt
Viewed 5434 times since Tue, Jun 12, 2012
Configuration
Viewed 2046 times since Tue, Jul 3, 2012
Document Text if Ship from Multiple Locations
Viewed 2227 times since Fri, Jun 8, 2012