Difference between revisions of "How do I check customer order status?"
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* Type in part of the customer name (less is more), choose the one that you want, and the parts on order for that customer will be shown with their status shown on the right hand side of the screen. | * Type in part of the customer name (less is more), choose the one that you want, and the parts on order for that customer will be shown with their status shown on the right hand side of the screen. | ||
| − | == See | + | == See also == |
* [[Creating a Stock Sales Order]] | * [[Creating a Stock Sales Order]] | ||
* [[How can I View the Total inc VAT in Add or Edit Sales Order?]] | * [[How can I View the Total inc VAT in Add or Edit Sales Order?]] | ||
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{{KB_Tags|sales, customer, order, status}} | {{KB_Tags|sales, customer, order, status}} | ||
| − | {{FAQ}}{{KB_OP}} | + | {{FAQ}} {{KB_OP}} {{KB_ST}} {{ZN_PartsCounter}} |
{{KB_Ref|SO07}} | {{KB_Ref|SO07}} | ||
Revision as of 09:43, 23 October 2013
Summary
This article explains how to check the status of a customer order.
More Information
To check the status of a customer order:
- Go to " Sales Order Processing Customer Order Enquiry"
- Type in part of the customer name (less is more), choose the one that you want, and the parts on order for that customer will be shown with their status shown on the right hand side of the screen.
See also
- Creating a Stock Sales Order
- How can I View the Total inc VAT in Add or Edit Sales Order?
- Using Stock Enquiries
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