Sending of Customer Purchase Order Status: Difference between revisions
Jump to navigation
Jump to search
No edit summary |
|||
| Line 2: | Line 2: | ||
== Sending of Customer Purchase Order Status == | == Sending of Customer Purchase Order Status == | ||
Users can easily send the Sales Order (SO) status to the customer directly from the system. | |||
# Navigate to Sales Mgt | # Navigate to '''Sales Mgt > Inquiry > Sales Order Inquiry''' and select the Sales Order for which you want to provide the status. | ||
# Click on the | # Click on the pencil icon on the right of the selected SO. The '''Modify Sales Order''' page will be displayed. | ||
# | # At the top right of the page, locate the '''Status''' pull-down menu and select the appropriate standard response. | ||
# Click on Commit Order | # Click on '''Commit Order Changes'''. | ||
# On the | # On the confirmation page, select the option '''Send the Sales Order Status'''. The system will then trigger the process to send the status update to the customer. | ||
[[File:SO status.png|none|thumb|800x800px]] | [[File:SO status.png|none|thumb|800x800px]] | ||
Revision as of 18:00, 3 December 2025
Sending of Customer Purchase Order Status
Users can easily send the Sales Order (SO) status to the customer directly from the system.
- Navigate to Sales Mgt > Inquiry > Sales Order Inquiry and select the Sales Order for which you want to provide the status.
- Click on the pencil icon on the right of the selected SO. The Modify Sales Order page will be displayed.
- At the top right of the page, locate the Status pull-down menu and select the appropriate standard response.
- Click on Commit Order Changes.
- On the confirmation page, select the option Send the Sales Order Status. The system will then trigger the process to send the status update to the customer.
