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defining forward order processing form

Header

Field	Description
Batch No.	Automatically inserted on save. System numbers form field ForwardOrderProcessBatchNo
Created By	Login name of the user creating the form. Cannot be edited
Date Activated	Server date the form was activated

Ranges

The grid is populated with the first and last records in the database where the sales order is the type Forward Order. Make changes as required before clicking Go to populate the grid with the sales orders that meet the selection criteria

Specific Warehouse	Prompts to the active warehouse. Change from search window if required. If box is not ticked, relevant sales orders for all warehouses are displayed
Invoice No	Sales order number – select from search window or type in
Debtor	Select from search window or enter in account number

Forward Orders

Sales orders that meet the selection criteria are displayed in the grid once Go has been clicked. Orders can be deleted from the grid using the waste bin. Columns can be sorted with a left click over the column heading

Invoice No.	Invoice number of the sales orders
Debtor	Debtor account for each sales order displayed
Convert to Invoice	Lines are automatically set to ticked. Untick if forward order is not to be converted to document type Invoice Order

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