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The SO Status "Ribbon"


Information on this tab is for viewing purposes only.  The number ordered, picked and shipped for each line item of a sales order is displayed next to its code, description and unit of measure.
1. Select the SO Status tab from the Process Sales Order screen.
2. View status information for the currently selected sales order.  Information viewed on this tab can be edited prior to creating a pick list by returning to the Main Module and selecting the Data Entry tab, Sales Order Module and double-clicking on the Add/Edit Sales Orders Module step.
Item Code - This is the abbreviated code for this line item.
UOM - The unit of measure for the item displayed.
Description - The full description for the line item.
Non-Inventory Item - This box is checked if the item was setup as a non-inventory item.
Ordered - The number of this line item ordered.
Picked - The number of this line item that has been selected to be shipped.
Shipped - The number of this line item that has been shipped.
3. Select another tab to continue processing sales orders or press [Close Current Window] or Alt + F + C to return to the Main Module.
The Create Picks tab 
The Confirm Receipts tab 
The Ship & Invoice tab