This program lists outstanding orders for a selected outstanding order type. Optional selection fields (Customer, Warehouse, Source of transaction, Process number, Buying group, Customer reference and Item) can be used to narrow down the selection list.
- In the menu, expand Base Modules > Distribution > Order Processing & Billing > Outstanding Orders > Maintenance/Selection and double-click Work with O/S Orders. DSW470 Work with O/S orders panel appears.
- Enter the required selection fields and click OK. Outstanding orders for the selected order type is listed.
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With the selected list of outstanding orders you can take any of the following options:
- release or unrelease an order
- maintain an order
- delete a order
- inquire on an order
| Note | Orders flagged with an “*” are orders where all the line items are released, where as those flagged “!” are orders with only some line items released. |
