All the unprocessed sales orders and inventory details for the debtor. Records are displayed in this tab when a sales order snapshot is in an unprocessed state. Only the current snapshot is displayed.
The fields that display in the grid are controlled by a standard stored procedure specified in the System Maintenance form - Debtors under the IDKey StoredProcForDebtorOrdersOnUnprocessedSalesGrid. The stored procedure can be modified, renamed and attached to the system setting to customise the data being returned and displayed in the grid.
| Field | Description |
|---|---|
| Part No. | Inventory part numbers listed on Un-Processed Sales Orders for this debtor |
| Description | Inventory description of the part number |
| Order No. | Order No |
| Invoice No. | Sales Order number |
| Record Date | Date sales order was saved |
| Sales order Type | This can be; Reserve, Invoice, Forward or Active order |
| Quantity Ordered | Quantity of stock for the sales order |
| Quantity Previous Delivery | Quantity delivered on previous snapshots of this sales order |
| Quantity This Delivery | Quantity to be delivered on this snap shot |
| Quantity Back Ordered | Quantity on back order for this part number on this snapshot of the sales order |
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