Check on SO & CN status

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1. Search for company name and goes to its page

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2. Click on Sales & select the TYPE (Sales Order or Credit Note) to check on their past transaction.

An example of how the page should look like – arrows to point where to select what you want to view. Click on respective SO number that you need to check. Status shows whether the SO is pending fulfilment or already billed or close etc.

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STATUS :

Pending Fulfilment – Order is still NOT processed to warehouse OR pending pick pack at warehouse. To edit for any discrepancies issues.

BILLED – Order has been shipped out from warehouse and Credit Note to be issued for any discrepancies issues.

ClOSED – Order has been cancelled.