Home » Categories » Solutions by Business Process » Order Processing and Invoicer » Sales Order Processing / Telesales |
Remove Specific Orders |
Article Number: 1438 | Rating: Unrated | Last Updated: Wed, Jun 14, 2023 at 5:07 PM
|
Datafile Software Remove Specific Orders This procedure asks you to enter specific order references to remove. Remove Order ReferenceEnter the order reference to be removed - <F4-Select> is available. If you select an order that doesn’t have a ‘complete’ status you will be warned accordingly. Once you have selected a valid order reference the sales order header and details related to that order are removed and you are returned to this prompt to enter further order references. Once all references are entered press <ESC> to move to the next stage. Once you’ve entered your references and pressed <ESC> the system moves to the ‘File Usage’ procedures above. |
Attachments
![]() There are no attachments for this article.
|
Extra Items in Quick Form Maintenance
Viewed 1638 times since Mon, Jun 11, 2012
Print Acknowledgement if no Details
Viewed 1690 times since Wed, Jun 13, 2012
Manual Document Processing
Viewed 1318 times since Tue, Jul 3, 2012
Order Entry - Additional Options for Hiding Stock Records from Selection
Viewed 89 times since Thu, Oct 24, 2024
System Profiles
Viewed 1627 times since Wed, Jul 4, 2012
Instant Print Document Selection 5.6
Viewed 1486 times since Wed, Jun 13, 2012
Auto Accept Suggested Serials on Picking Document
Viewed 2973 times since Fri, Jun 19, 2020
Document Control Databases
Viewed 1309 times since Tue, Mar 3, 2020
Sales Order Authorisation
Viewed 2213 times since Tue, Jun 12, 2012
Omit Application of Discount Matrix Entries on Price Band (SOP Only)
Viewed 1742 times since Wed, Jun 13, 2012
|