Sending of Customer Purchase Order Status: Difference between revisions
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== Sending of Customer Purchase Order Status == | |||
User can easily send the SO status to the customer. | |||
# Navigate to Sales Mgt, Inquiry, Sales Order Inquiry and select the SO you want to provide the status. | |||
# Click on the Pencil Icon on the right of the SO and teh Modifying Sales Order page will be shown. | |||
# On the top right, there is a Status pull-down menu. Just select the desired standard response accordingly. | |||
# Click on Commit Order changes. | |||
# On the option page, click on the option "Send the Sales Order Status" and the system will trigger the process of sending the status to the customer. | |||
[[File:SO status.png|none|thumb|800x800px]] | |||
Revision as of 17:59, 3 December 2025
Sending of Customer Purchase Order Status
User can easily send the SO status to the customer.
- Navigate to Sales Mgt, Inquiry, Sales Order Inquiry and select the SO you want to provide the status.
- Click on the Pencil Icon on the right of the SO and teh Modifying Sales Order page will be shown.
- On the top right, there is a Status pull-down menu. Just select the desired standard response accordingly.
- Click on Commit Order changes.
- On the option page, click on the option "Send the Sales Order Status" and the system will trigger the process of sending the status to the customer.
