SalesCustomer Order Management

Customer Order Management

Company=% | Site=WRO | Customer No=% | Coordinator=%
100 %
Planned
13
Orders
Released
25
Orders
Reserved
3
Orders
Picked
6
Orders
Partially Delivered
2
Orders
To Delivery Confirm
0
Orders
Delivered
9
Orders
Invoices Due Today
0
 
Delivered Not Invoiced
28
Normal Invoices
Delivered Not Invoiced
3
Collective Invoices
Late
172
Order Lines
Created Today
0
Orders
Monthly Orders And Lines Intake
300250200150100500 02 - 202603 - 202604 - 202605 - 202607 - 2026Others
Incoming Customer Orders to be Approved
Stopped
3
Incoming Change Requests to be Approved
No data
Blocked Customer Orders
  • C1047Nordic Tools AB · Credit blocked
  • C1031Hydro Systems a.s. · Credit blocked
Order Processing
Progress of Order Lines Due Today
Picked8 / 12
Delivered5 / 12
Invoiced2 / 12