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 received. 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.