Within Standard Invoice/Standard Credit/ Forward Invoice entry, Users can Complete the Invoice as a ‘Snoozed’ Order.
Upon pressing Complete the Invoice Completion Screen will load where the new option ‘Complete as Snoozed Order can be selected.
Once ‘OK’ is pressed the Snooze Date/Time calendar will load so the User can select which date/time they want the Order to be actioned.
The Order will remain dormant with a status of ‘Snoozed’ until it reaches the ‘Snoozed’ date/time in which it will present to an Operator.
Note: This feature will only apply for an Invoice with the below conditions-
- Creating a new Invoice (not on modification)
- No back Orders are loaded
- It is not a loaded Electronic Order
- It is not a C-Bill Order/Invoice
- It is not a transfer Invoice