Ready For Rep Action
Open the MYOB sales order, invoice/contact the customer, then press Completed. Completed orders disappear from the default Ready queue.
Operational view: ERPDEV purchase order received allocations only. Legacy tracker backlog is hidden from Action Centre counts. View legacy history
Showing orders made ready from PO001862 - SMEG. Show All Ready
3Ready orders
4Ready lines
0Completed lines
1Reps
Rep Action Queue - PO001862
No Rep
Firstfix
SO022822 · Customer Ref: 68111 SK
SO022822 · Customer Ref: 68111 SK
Ready
2 lines · Qty 2
2 lines · Qty 2
| Part | Description | Qty | Supplier | PO | Date Received | Notes |
|---|---|---|---|---|---|---|
| 4943838212 | module | 1 | SMEG | PO001862 | ||
| 5716060100 | heater | 1 | SMEG | PO001862 |
Jane Latief- SEE B/O BOX/DAVID
SO022764 · Customer Ref: 24656
SO022764 · Customer Ref: 24656
Ready
1 lines · Qty 2
1 lines · Qty 2
| Part | Description | Qty | Supplier | PO | Date Received | Notes |
|---|---|---|---|---|---|---|
| 351050669 | CAP BURNER MED | 2 | SMEG | PO001862 |
Port Phillip
SO022828 · Customer Ref: 2/1 Heller street
SO022828 · Customer Ref: 2/1 Heller street
Ready
1 lines · Qty 1
1 lines · Qty 1
| Part | Description | Qty | Supplier | PO | Date Received | Notes |
|---|---|---|---|---|---|---|
| 75900000001983 | PCB | 1 | SMEG | PO001862 |