Project - Outstanding Orders / Purchase Orders
Clicking on the O/s Ords or O/s POP ribbon button displays an Enquiry window listing the orders that remain outstanding.
Only orders that still have all or some part of their delivery or invoicing outstanding, will be listed in the window.
The header line includes the current status of the order, e.g. Full Process, Hold, Self Billing.
When the detail lines are displayed, the stock or price code will be prefixed with an S or a P to indicate the type.
The quantities delivered and invoiced will be listed for each detail line.