See also:
You will find a general description of Managing Lists in the System in the chapter MONITOR General Information in the MONITOR Basics.
What Does This Procedure Do?
You can create printouts from the customer order register from this procedure. You create, modify and delete customer orders in the Register Customer Order procedure.
Under the Create tab you select the list type containing different information for each list type. The different list types are described under Printout Samples.
It is also possible to include delivery reported order rows in the order list. Only orders with row status 0-1 (Fixed order) will be included in the lists.
What Update Options Exist for this Procedure?
In the Standard list you can update Period, Ordered and Rest quantity.
In the Coding list you can update Account, Cost center, Cost unit and Project.
In the Synchronize order header list you can synchronize the information in the order header of existing customer orders such as addresses, terms etc. with the corresponding information from the customer register.
Orders Locked from Picking
In the Standard list type, classified by delivery note number, you can unlock the order that the EDI/Packaging pick list has locked.
Export Customer Order
You can, from a local copy of the MONITOR database, create and export customer orders. See more information under the General Information about CRM and SRM.
Finding Orders without Order Rows
Use the list type Check order header - order rows to find orders with no order rows and where the rest quantity is 0 on all rows.
Can Any Charts Be Displayed?
Under the Display list tab, you can view a chart of the order backlog if you have selected the list type Only total.
Window Functions
Read more about the Window functions under Window Functions in the MONITOR Basics guide.