| Home » Categories » Solutions by Business Process » Order Processing and Invoicer » Sales Order Processing / Telesales |
Order Enquiry |
|
Article Number: 1439 | Rating: Unrated | Last Updated: Wed, Jun 14, 2023 at 5:07 PM
|
|
Datafile Software Order Enquiry This provides a simple way to check the current condition of any order — perhaps whilst the customer is on the telephone. (In fact you can also make order enquiries using the <Alt–L> Ledger Enquiries DeskTop feature.) An enquiry screen is shown to you similar to that below, and you are asked for the order reference number.Key this in, or use the <F4–Select> key to look for the order you want. Information from the order header plus a list of the details is shown to you.If there are more details than will fit on the screen, then scroll down to see the further details. |
Attachments
There are no attachments for this article.
|
Create New Back Order Lines
Viewed 2246 times since Tue, Jun 12, 2012
Report on Order Status
Viewed 1691 times since Tue, Jul 3, 2012
Conditional Text Print on Order Processing Documents
Viewed 2061 times since Mon, Jun 11, 2012
Application Manager
Viewed 2189 times since Wed, Jul 4, 2012
Additional Order Accumulation Items
Viewed 1693 times since Fri, Jun 19, 2020
Revalue All Currency Orders
Viewed 1575 times since Tue, Jul 3, 2012
Operational Considerations
Viewed 1725 times since Tue, Jul 3, 2012
Document Processing - Check if Invoiced in Last X Days
Viewed 2032 times since Mon, Jun 11, 2012
Default Transaction Description in Document Processing
Viewed 2249 times since Tue, Jun 12, 2012
Document Processing – Instant Print from Landing Page
Viewed 169 times since Tue, Oct 22, 2024
|

