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'.
- A list of order and its details that need production will appear. The total number of orders on the list will be shown too.
- User can choose a florist from the drop down list and click on 'Save Florist'.
- There are 2 links under the Action field:
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