Order Management | Purchasing | Suppliers | Customers | Receivables
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Order Management
Order number Type Customer Status
132015 Hardware sale Joe Bloggs UK Ltd Open
763552 Software Services E-Goods Ltd Pending Booking
245305 Technology Sale ActiveFlow US Inc Open
872379 Software Services Joe Bloggs Eire Inc On Hold
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Purchasing
PO number Type Supplier Status
867543 Blanket 3 Arrows Limited Pending
Approval
986513 Standard Access Network Services Ltd Approved
View Purchase Orders 
Activity Chart – Sales Orders
Customers
Customer Number Customer Name Type Profile Class
1762 ActiveFlow US Inc External Good
7250 Joe Bloggs UK Ltd External Average
2654 ACT Eire External Poor
7652 Joe Bloggs Eire Inc External Good
View Customers
Invoice Receivables
Invoice Number Customer Invoice Type Status
12604 Agfa-Gevaert Inc Invoice Open
13165 AHM Const. Ltd
t/a Betta Fenci
Debit Memo Open
13631 AJ Products Ltd Invoice Open
80128 A.J.Signs Inc Credit Memo Open
View Invoices
Suppliers
Supplier Number Supplier Name Source Bill to
10007 Access Network Services Ltd TechPlanet US TechPlanet
US
38 Associated Sports Photography TechPlanet UK TechPlanet
UK
10001 3 Arrows Limited TechPlanet Global TechPlanet Global
View Suppliers
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