Customer Order / Supplier Invoice Maintenance

Within the below listed menus, when searching within current and/or future months (not a previous month) the system will now also include records with a Status of ‘Failed’. Users will then be able to review these failed Orders and process accordingly ie ‘Cancel Order’:

  • Electronic Customer Order Maintenance 
  • Mail Order Electronic Customer Order Maintenance
  • POS Electronic Customer Order Maintenance
  • Electronic Supplier Invoice Maintenance
  • Electronic Customer Remittance Maintenance