Order inflow

In this procedure you can load containing the order inflow, that is, the result of registered customer orders and subsequent adjustments that have affected the value. The order inflow is a key ratio that shows how many orders have been received presented per customer, for parts, over time etc.

The list contains information that is updated with a log date when customer order rows are created, modified, and deleted. It also contains other information from order rows, the order header, and tables linked to these.