Home » Categories » Solutions by Business Process » Order Processing and Invoicer

Order Detail Entry - Change Order Status

Diamond and Premier Only 

Sales Order Processing allows for the ability for operators to change the order status whilst amending the sales order lines. This feature has now been added into Bill of Materials.


Selecting the STATUS option allows the facility to amend the order status as required.

 

Installation

Application User Facilities

A new parameter has been added to the Bill of Materials Application User Facilities to enable the use of the change status action. To update Installer users can right-click on the menu option for Order Entry and select the ‘Configure Option’ facility before selecting the options for Optional Features.

Alternatively, you can select Installation from the main menu followed by Application Manager and then Application User Facilities. Select the Bill of Materials application before selecting Enter/Amend Orders and then Optional Features.

 

Parameter Screen 1 asks the option Allow Detail Change Status – enable as required
Custom Fields
  • Release ID: 6.9
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Dunning Messages on Order Processing Documents
Viewed 1478 times since Mon, May 16, 2016
Allow Part Deliveries by Order (SOP Only)
Viewed 1399 times since Fri, Apr 8, 2016
Create Order Line within Documents
Viewed 1567 times since Wed, Apr 20, 2016
Auto Accept Suggested Serials on Picking Document
Viewed 2910 times since Fri, Jun 19, 2020
Stock Check Warnings by Status
Viewed 1225 times since Wed, Sep 21, 2016
Alternate Stock Selling Units (SOP Only)
Viewed 1833 times since Thu, Mar 24, 2016
Additional Order Accumulation Items
Viewed 1280 times since Fri, Jun 19, 2020
Alternative Order Status Codes
Viewed 1120 times since Fri, Jun 19, 2020
Use Stock Prices from ‘Master’ Stock Item
Viewed 2119 times since Fri, Jul 15, 2016
Application Pick Lists - Change Order Status
Viewed 2212 times since Wed, Sep 21, 2016