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 PO001855 - SMEG. Show All Ready
3Ready orders
5Ready lines
0Completed lines
1Reps
Rep Action Queue - PO001855
No Rep
Anthony Lloyd
SO022548 · Customer Ref: 24636
SO022548 · Customer Ref: 24636
Ready
1 lines · Qty 6
1 lines · Qty 6
| Part | Description | Qty | Supplier | PO | Date Received | Notes |
|---|---|---|---|---|---|---|
| 764972158 | PROGRAMMER KNOB - LONG | 6 | SMEG | PO001855 |
Firstfix
SO022769 · Customer Ref: 80296 NA
SO022769 · Customer Ref: 80296 NA
Ready
3 lines · Qty 3
3 lines · Qty 3
| Part | Description | Qty | Supplier | PO | Date Received | Notes |
|---|---|---|---|---|---|---|
| 482050959 | inner door | 1 | SMEG | PO001855 | ||
| 68251051 | RH glass support | 1 | SMEG | PO001855 | ||
| 68251052 | LH glass support | 1 | SMEG | PO001855 |
Jane Latief
SO022764 · Customer Ref: 24656
SO022764 · Customer Ref: 24656
Ready
1 lines · Qty 1
1 lines · Qty 1
| Part | Description | Qty | Supplier | PO | Date Received | Notes |
|---|---|---|---|---|---|---|
| 351050670 | CAP BURNER LGE | 1 | SMEG | PO001855 |