What does the Customer/Supplier Order Summary Screen Show?
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Contents
Summary
This article explains what the Customer/Supplier Order Summary option will show you in Sales/Purchase Order Processing: " Sales Order Processing Add/Edit/Process Sales Orders" and " Purchase Order Processing Add/Edit/Process Purchase Orders"
More Information
The [Order Summary] option allows you to view a list of customers/suppliers with orders in progress. These will be any orders which have not been fully processed. See What do the Column Headings Mean in Process Orders? for an explanation of what the processes are. Sales Orders will remain in the Summary until they have been invoiced.
Customer Order Summary
Go into " Sales Order Processing Add/Edit/Process Sales Orders".
- Leave the "Customer" field blank and press <F4>.
- For each customer you will be able to see the number of orders waiting to be processed and their Nett value.
- Select the account to process and press <F2>.
- You can now process the order or orders as usual following the steps in Processing a Sales Order.
Supplier Order Summary
Go into " Purchase Order Processing Add/Edit/Process Purchase Orders".
- Leave the "Supplier" field blank and press <F4>.
- For each supplier you will be able to see the number of orders waiting to be processed and their Nett value.
- Select the account to process and press <F2>.
- You can now process the order or orders as usual following the steps in Processing a Purchase Order.
See also
