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Confirm unconfirmed documents

   
      

With this functionaliy the selected order documents are confirmed.

Table of contents

  1. Document Types
  2. Parameters
  3. Lines

1. Document Type

Document Type selection, one or more documents.

Document types  All types of sales/purchase order document.

2. Parameters

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Order Date From

 Enter the start date of the period for which you would like to show orders .

Order Date To

Enter the end date of the period for which you would like to show orders

Valid from - to

Enter the validity date of the order if you would like to limit the orders by the validity date.
Subject

Select a Subject if you would like to limit the list of orders report to a single subject. Select a subject from the Subjects register.
Status

Select orders statuses if you would like to limit the list of orders to particular order statuses.
Valid

Select orders you would like to include on the list:

  • All order;
  • Valid (Valid orders with the validity date later than current date);
  • Expired (Expired order with the validity date before the current date).
Refresh the data in the grid in according to the criteria selected
Confirm the selected orders

 

3. Lines

Marked documents with basic data from the document.

Marked Marked document
Key The number of the current document.
Date The Date of the Document.
Status Status of the order.
Subjects The subject of the order, which is selected from the Subject register.
Valid The validity date of the order. 

 

 

Related topics:

  Wizard

  Sales Orders

 

 

 

Confirm unconfirmed documents

Confirm unconfirmed documents

Confirm unconfirmed documents

 

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17142.gif Wizards - orders

With this functionaliy the selected order documents are confirmed.

 

Document types  all types of sales/purchase order document
Order Date From  Enter the start date of the period for which you would like to show orders 
Order Date to Enter the end date of the period for which you would like to show orders
Valid from - to Enter the validity date of the order if you would like to limit the orders by the validity date.
Subject Select a Subject if you would like to limit the list of orders report to a single subject. Select a subject from the Subjects register.
Status Select orders statuses if you would like to limit the list of orders to particular order statuses.
Valid Select orders you would like to include on the list:
  • All order;
  • Valid (Valid orders with the validity date later than current date);
  • Expired (Expired order with the validity date before the current date).
refresh the data in the grid in according to the criteria selected
confirm the selected orders
 

 


 

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