SECTION 126.96.36.199.3 - CONVERT SALES ORDERS - BY ORDER-TYPE
USAGE: This option only appears if you have the standing sales-orders option enabled. This option will pickup all standing orders for one order-type (eg a day) and create orders for each one.
DISCUSSION: When you start, the screen will clear and display the following:
When you enter this program, the following questions will appear:
FOR ORDER TYPE Here you enter an order-type. If you do not know the exact spelling of the order-group, you can press <F9> to initiate a search. This program only updates one order-group at a time.
SET DUE DATE TO This allows you to enter the order-due date. By default, HiFinance will enter tomorrow’s date. You may change it to any date you wish. All orders created will be assigned this date.
You will next be asked to confirm the update. The program will then scan the orders file for any matching standing order. An order will then be created. These orders will have a blank order-type and can be edited and updated as per any normal sales-order.