The O/E Pending Shipments Inquiry is showing all the Orders which have not complete, however, there is no status for the Order. It would be great to have a column for Order Status mentioning 'Order Printed', 'Partially Shipped', 'Never Shipped', 'Partially Invoice', 'Never Invoice' and etc. (which is similar with the Status under O/E Current Orders Inquiry) so that the respective store/billing personnel able to view the status of ALL ORDERS WITHIN AN INQUIRY SCREEN.

Also to add in the column for last shipment number and last invoice number if the order is partially shipped/invoice.

Under the O/E Current Orders Inquiry, it is forced to select a Customer to view the Order Status. However, the store/billing personnel need to view the status for ALL orders rather than inquiry by a customer.

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