Difference between revisions of "How do I check customer order status?"
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== More Information == | == More Information == | ||
| − | + | Go to {{Menu|{{SO}}/Counter Operations|Customer Order Enquiry}} | |
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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 == |
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* [[Using Stock Enquiries]] | * [[Using Stock Enquiries]] | ||
{{KB_Tags|sales, customer, order, status}} | {{KB_Tags|sales, customer, order, status}} | ||
| − | {{FAQ}}{{KB_OP}} | + | {{FAQ}}{{How}}{{KB_OP}}{{KB_ST}}{{ZN_PartsCounter}} |
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{{KB_Ref|SO07}} | {{KB_Ref|SO07}} | ||
Latest revision as of 13:56, 8 July 2024
Summary
This article explains how to check the status of a customer order.
More Information
Go to " Sales Order Processing/Counter Operations 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
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Tags
SO07
