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defining group sales order form

Header

Field	Description
Customer	Selected from the search window. Sales orders for that client that meet the Status criteria are populated into the grid - top left corner of the form
Status	There are only two options - Open and Processed
Go	Clicking Go populates the grid with relevant sales orders
Group Selected	Groups all selected sales orders under the first sales order in the list
Group All	Groups all sales orders displayed under the first sales order in the list
Cancel	Cancels the current selections and allow allows you to start the process again
Process	Clicking Process groups the sales orders as selected

Existing

Displays all the sales orders that meet the select criteria. Sales orders can then moved to the Grouped Orders pane as required

Existing Order No.	Sales order numbers that meet to selected criteria
Order Date	Original Initiated date of the sales order
Order Value	Total ordered value of the sales order
Number of Lines	Reflects only the lines that are available for grouping - i.e. Open - lines with deliveries and back orders Processed - only back ordered lines

Grouped Sales Orders

Order number

Tree display of the grouping of the sales orders

Order No.

Displays the lines of the highlighted sales order - either a specific order or the header grouped sales order with all the lines from the sales orders grouped under it

Order Number	Relevant sales order number
Part Number	Part number from the sales order
Description	Associated inventory description
Qty. Ordered	Total quantity ordered
Qty. Back Ordered	Quantity on back order per line
Qty. Delivered	Total quantity per line to be delivered
Price	Ex GST unit price of each line

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