Order processing stages work flow
- Stage 0-Entered
Orders are entered in Sales Order Entry.
Orders that remain in this stage are never invoiced.
- Stage 1-Ordered
This stage occurs in Sales Order Entry.
Optionally, run the Sales Entry Processing Acknowledgments Report to send acknowledgments to the customer.
- Stage 2-Picked
Pick tickets are generated when the Sales Entry Pick Tickets Report is run.
Optionally, change the hold status of order on credit release in Sales Credit Release Inquiry.
- Stage 3-Shipped
Orders are shipped in Sales Shipping Feedback Entry.
- Stage 4-Invoiced
Orders are invoiced when the Sales Entry Invoice Processing Report is run.
- Stage 5-Paid
Orders are paid in Customer Cash Receipt Entry.