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 PO001049 - STOKES. Show All Ready
4Ready orders
4Ready lines
0Completed lines
1Reps
Rep Action Queue - PO001049
No Rep
Darren Ware
SO012760 · Customer Ref: 23382
SO012760 · Customer Ref: 23382
Ready
1 lines · Qty 1
1 lines · Qty 1
| Part | Description | Qty | Supplier | PO | Date Received | Notes |
|---|---|---|---|---|---|---|
| 1901 | element large | 1 | STOKES | PO001049 |
Debra Patterson
SO012694 · Customer Ref: 23372
SO012694 · Customer Ref: 23372
Ready
1 lines · Qty 1
1 lines · Qty 1
| Part | Description | Qty | Supplier | PO | Date Received | Notes |
|---|---|---|---|---|---|---|
| 15128 | DOOR CATCH | 1 | STOKES | PO001049 |
Jennifer Bujtor
SO012837 · Customer Ref: 000023395 *PUT B/O BOX*
SO012837 · Customer Ref: 000023395 *PUT B/O BOX*
Ready
1 lines · Qty 1
1 lines · Qty 1
| Part | Description | Qty | Supplier | PO | Date Received | Notes |
|---|---|---|---|---|---|---|
| VG250000 | FAN ELEMENT | 1 | STOKES | PO001049 |
Oven Cleaning Company
SO010513 · Customer Ref: Paloma Rodrigues
SO010513 · Customer Ref: Paloma Rodrigues
Ready
1 lines · Qty 1
1 lines · Qty 1
| Part | Description | Qty | Supplier | PO | Date Received | Notes |
|---|---|---|---|---|---|---|
| 090118009904R | seal | 1 | STOKES | PO001049 |