| Home » Categories » Solutions by Business Process » Order Processing and Invoicer » Sales Order Processing / Telesales |
Report on Order Status |
|
Article Number: 1429 | Rating: Unrated | Last Updated: Wed, Jun 14, 2023 at 5:11 PM
|
|
Datafile Software Report on Order Status This report is usually defined to include the order status — A–active, H–hold, C–completed, D–deleted, F-forward and Q–quotation. The order status is printed from the order header file. It prints a single line per order, no matter how many or how few lines make up each order. As well as the standard report set-up questions described above, it also allows you to select a range of order references without the need to use selections criteria. |
Attachments
There are no attachments for this article.
|
Cash-on-Delivery
Viewed 1653 times since Tue, Jul 3, 2012
Change Active Orders Back to Quotes
Viewed 260 times since Thu, Oct 17, 2024
Print Acknowledgement if no Details
Viewed 2013 times since Wed, Jun 13, 2012
Link Order to Accounts Contact
Viewed 2297 times since Fri, Jun 8, 2012
Reset Order Detail Entry Numbers
Viewed 1958 times since Wed, Jul 4, 2012
Additional Document Copy Items
Viewed 269 times since Tue, Oct 15, 2024
Sales/Purchase Order Header File – Item Screen Design
Viewed 1293 times since Wed, Jul 4, 2012
Order Enquiry
Viewed 1768 times since Tue, Jul 3, 2012
Order Enquiry - Stock Check Options for Outstanding Delivery
Viewed 2657 times since Tue, Jun 12, 2012
Set Application Code Formats
Viewed 1865 times since Tue, Jul 3, 2012
|

