Sending of Customer Purchase Order Status

Sending of Customer Purchase Order Status

User can easily send the SO status to the customer.

1. Navigate to Sales Mgt, Inquiry, Sales Order Inquiry and select the SO you want to provide the status.
2. Click on the Pencil Icon on the right of the SO and teh Modifying Sales Order page will be shown.
3. On the top right, there is a Status pull-down menu. Just select the desired standard response accordingly.
4. Click on Commit Order changes.
5. 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.