|
| Orders Pending Booking |
| Order number |
Type |
Customer |
Value |
| 542637 |
Technology Sale |
Shaftesbury Foods |
USD 22,400.00 |
| 763552 |
Software Services |
E-Goods Ltd |
GBP 10,500.00 |
| 267876 |
Hardware sale |
ACT Eire Inc |
EUR 31,250.00 |
|
|
|
View Orders |
|
|
| Orders on Hold |
| Order Number |
Customer |
Process |
Hold Name |
| 872379 |
Joe Bloggs Eire Inc |
Shipping |
Awaiting
PO approval |
| 423654 |
Blooms Inc |
Billing |
Consolidation |
| 278343 |
Savers Bank |
Booking |
Credit Limit |
|
|
|
View Orders |
|
|
| Customer Open Orders |
| Order Number |
Customer Name |
Value |
Status |
| 245305 |
ActiveFlow US Inc |
USD 35,300.00 |
Open |
| 132015 |
Joe Bloggs UK Ltd |
GBP 28,000.50 |
Open |
| 678152 |
E-Goods Ltd |
GBP 34,970.00 |
Booked |
|
|
|
View Orders |
|
|
| Order Workflow Notifications |
| To User Name |
Message Name |
Mail Status |
Action Status |
John.Simpson@
blooms.com |
Approve PO 176243 |
Sent |
Awaiting reply |
Mark.Wallace@
JoeBloggs.ie |
Approve PO 867543 |
Sent |
Awaiting reply |
|
|
|
View Orders |
|
|
|
|
|