128 A/R–Accounts Receivable CC–Credit Card CCOF–Credit Card On File CV–Customer View
Post Orders View with Non-Delivery Reason Dialog
POSTING DELIVERED ORDERS
This final step in the route delivery process automatically reconciles
undeliverable orders, then posts and closes all delivered orders.
Checkmarks indicate orders will be posted. All orders are initially
checkmarked. From the Route view, select Post Orders to display the Post
Order dialog.
Scanning Undeliverable Orders
Undeliverable orders are manually unmarked or scanned preventing the
order from posting as closed. The Mark/Unmark All button provides a quick
way to override selectively marked orders when all orders are known to
be delivered for the selected route. Upon return from route delivery,
undeliverable orders are scanned at the Post Order view. The user is
then prompted to indicate if the selected order or all orders for that
customer are undeliverable. A non-delivery reason is entered (user-
definable reason list) and rescheduled delivery date assigned.
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