Customer Orders Quick Entry
Use this form to quickly create customer orders. A customer order is necessary for every order of goods or services sold by your company to a customer. If the customer is on credit hold, a problem indicator is displayed next to the Customer number field. If the customer is not on credit hold, a check mark is displayed.
Note: On this form,
the button is disabled if your configuration
interface is Features & Options Product Configurator.
The
menu includes these options:- displays all line/releases, shipments, and reservations that reference this order.
- Demand Detail Chart APS form. opens the
- allows you to configure the order header.
- Config Hold check box is selected for the order line. clears a configuration hold on an order line. This option is enabled only when the
- Infor CPQ Document Automation interface, where you can generate configurable documents. . opens the
- lists values from the configured header.
- lists values from configured lines.
- Use the Post Configuration Status utility to process those post configuration records with a status of not completed.
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