HiFinance
5
SECTION
1.3.8.2.3 - 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.
