Page Comparison

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• Branch;
• Salesman;
• GL Dimension; (Optional, based on Supplier Consignment 
• Customer;
• Exclude Customer;
• Date Range;
• Distribution Type; 
• Item Code Fuzzy Search;
• Item Code;
• Item Categories;
• Item Status;
• Type;
• Outstanding Qty (quantity);
• Status including:
  • All
  • All except cancelled
  • Approved
  • Approval Required
  • Canceled
  • Payment
• Order By;
• Options:
  • Show Convert To Invoice
  • Show Cancel Sales Order
  • Show Cancel sales Order With Receipt 
  • Show Item Name
• Sales Order Number . #

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• Image Added

• Click the blue colour sales order number (Eg: SO101148 SO1011476) to pop up sales order document page;
• Click the 'History' to the Sales Order History screen;
• Click the 'Edit' to jump to Edit Sales Order page;Click the checkbox 'Convert to Invoice' with highlighted in red colour to bulk convert the sales orders to invoices. Or tag the checkbox separately to the sales orders and click 'Convert to Invoice'. After done, the user will the those sales orders are disappeared from the list. 
• Blue  Colour > No Stock for the SO's branch
• Pink Colour > Item beflow Cost

Related WIKI pages:

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