Complete Orders
For Sage 300
Complete Orders completes old orders that will never be filled, correcting quantities.
What is Complete Orders?
Businesses frequently have incomplete orders because items are out-of-stock or discontinued and will never be shipped to a customer. As a result, orders remain open, and item quantities are unreliable.
Complete Orders simplifies the job of completing orders by finding incomplete ones, eliminating discontinued items, zeroing the quantity outstanding and quantity committed values for each incomplete line item, and then setting the order status to “Complete.”
Complete Orders Features
Select incomplete orders based on items and miscellaneous charges on orders. Choose to complete all items and miscellaneous charges within a range of orders, complete a specific line item or miscellaneous charge, or complete all items specified by a list from an Excel spreadsheet file or enter on the Complete Orders form.
Select ranges of incomplete orders, then load them into a grid to further “cherry-pick” ones for completion – or import a list of the orders that you need to complete. Complete Orders selects Order Entry orders with the same mechanism used by core Sage modules when printing reports.
Check order details while finalizing the completion list.
Press a Process button to complete the operation for all selected orders in one step
Optionally delete completed orders.
View a log of all changes after processing.