MIGRATED TO  http://wavelet.asia/customer-portal/2011/02/28/processing-listing/

• Distribution > Order Fulfilment > Processing Listing
• Processing Listing is used to monitor the production of an order. Only order that needs production will appear on this list.
  
• You can enter an Account ID or search the customer by clicking on the 'Search' function.
• Enter a name for OrderBy, the person who order the item.
  
• Enter the name of Recipient and Sender, maybe the name that wanted to be listed on a card.
• Choose an OrderTaker from the drop down list. OrderTaker is the person who receive the order.
  
• Choose a florist that handle the order, this field is only applicable for some of the users.
• Choose the Payment  Mode, which is how the customer pay. For example cash, cheque, credit card etc. To configure the drop down list for the Payment Mode, go to Accounting > Maintenance > Configuration > Credit Card Maintenance > Card Payment Configuration.
• Choose the Payment Remarks from the drop down list, the options are up to user's choice. Click here to look on how to configure the drop down list.
  
• Choose either the Order Date or Delivery Date and enter the range of the date that you wanted to look on.
• Enter the Order Number, the Order Number can be the sales order number.
• Select a Branch from the drop down list, User can choose 'All' to select all the Branches.
  
• Click on 'Get List'.