MIGRATED TO http://wavelet.asia/customer-portal/2011/03/01/order-listing-footwear/ - Footwear > Transactions > Order Listing
- Select a Branch, enter the Date Range.
- Select a Status: Pending, Billed or Rejected. User can leave it blank to see the listing of all status.
- Pending - orders that need further confirmation
- Billed - order has been settled
- Rejected - order cannot be fulfilled due to various reason, for example no more stock in Inventory
- Click 'Submit'.
- The list of created order will appear at the bottom.
- User can select 'Billing' or 'Claim' to create an Invoice. If the Internal Flag field is empty for an entry, it means that the Invoice for that order has not been created. The stock quantity in Inventory will only decrease after an Invoice is issued.
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