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.
Article ID: 1498
Created On: Tue, Jul 3, 2012 at 3:23 PM
Last Updated On: Wed, Jun 14, 2023 at 5:44 PM
Online URL: https://kb.datafile.co.uk/article/change-forward-order-status-1498.html