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Unprocessed Orders

The Creditors > Activities > Unprocessed Orders tab displays all purchase orders for this customer that are yet to be committed. The stored procedure that controls what data is displayed is linked in the System Configuration > Purchase Orders tab IDKey - StoredProcForCreditorsOrdersOnUnprocessedPurchasesGrid. Drill down is available to the purchase order and inventory part number.

The field Order Status at the bottom left of the screen allows filtering of the orders based on the workflow for each of the orders as follows :

All - all uncommitted purchase orders
Not Sent - Simple Workflow purchase orders
Awaiting Order Approval - Approval Based purchase orders
Awaiting EDI Processing - Simple EDI and EDI workflow's

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