Converting sales orders of the document type Forward Order in a bulk process is done using the Forward Order Processing form. Selected sales orders are converted to document type Invoice Order when the processing form is activated.
Each sales order line has a field Scheduled Date which can be updated in a bulk using Forward Order Scheduling. The form is most commonly used in conjunction with Forward Orders but can also include unprocessed snapshots for the other document types. This functionality could also be used in conjunction with Sales Order Delivery Processing.
Defining Forward Order Scheduling Form
Defining Forward Order Processing Form
Using Forward Order Scheduling
Using Forward Order Processing
Copyright © 2012 Jiwa Financials. All rights reserved.
Defining Forward Order Scheduling Form
Access Permissions for Forward Orders
Using Forward Order Scheduling