Change SO Invoice Export Status

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Change SO Invoice Export Status

Overview

Use this form to change whether a number of Service Orders are either 'Exported' or 'Not Exported'.

Definitions

SO ID :A unique number, automatically incremented, that identifies a Sales Order number.

Packing Slip :A unique number, automatically incremented, that identifies Packing no.

Date : indicated to packing date.

Product ID :A unique number, automatically incremented, that identifies  Product identification no.

Units Shipped :It is no. of units shipped.

Change  :It is option button to change export status.

Current status :belongs to export status i.e. exported or not.

Export Date :belongs to which date products was export.



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