Customer order info
Here you find all available information about a customer order, gathered in one procedure. This is very useful instead of opening each related procedure in the system. The procedure handles customer orders (not stock orders) and made reporting items/links to other registers where the customer order occurs. It is not possible to update any information in this procedure, it is only intended for viewing purposes.
The information shown regards:
- Order header
- Order rows
- Order documents
- Activities on orders
- Linked manufacturing orders
- Linked purchase orders
- Deliveries
- Invoicing
- Costs/Income
- Shipping
- Cases.