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: Order are paid in Customer Cash Receipt Entry.