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 PO002183 - Electrolux. Show All Ready
5Ready orders
4Ready lines
1Completed lines
3Reps
Rep Action Queue - PO002183
No Rep
SPECIALIST ELECTRICAL SERVICES
SO026243 · Customer Ref: JN: 36558
Phone: O433739288 (NATHAN) · Email: admin@sesnsw.com.au
SO026243 · Customer Ref: JN: 36558
Phone: O433739288 (NATHAN) · Email: admin@sesnsw.com.au
Ready
1 lines · Qty 2
1 lines · Qty 2
| Part | Description | Qty | Supplier | PO | Date Received | Notes |
|---|---|---|---|---|---|---|
| 140055949022 | ELEMENT EGO 2000W 180DIA (HI) | 2 | Electrolux | PO002183 | 2026-06-04 | PICK UP BY NATHAN O433739288 WITH ORDER SO026209 |
RB
Aussie Appliance Repairs
SO026279 · Customer Ref: 30597
SO026279 · Customer Ref: 30597
Ready
1 lines · Qty 1
1 lines · Qty 1
| Part | Description | Qty | Supplier | PO | Date Received | Notes |
|---|---|---|---|---|---|---|
| 9825619177554 | BOARD CONF USER NTERFACE PROI | 1 | Electrolux | PO002183 | 2026-06-04 |
Aussie Appliance Repairs
SO026281 · Customer Ref: 30604
SO026281 · Customer Ref: 30604
Ready
1 lines · Qty 1
1 lines · Qty 1
| Part | Description | Qty | Supplier | PO | Date Received | Notes |
|---|---|---|---|---|---|---|
| 140180589099 | Inlet Hose Aqua Control 1825mm | 1 | Electrolux | PO002183 | 2026-06-04 |
Firstfix
SO026275 · Customer Ref: 00130 SK
SO026275 · Customer Ref: 00130 SK
Ready
1 lines · Qty 1
1 lines · Qty 1
| Part | Description | Qty | Supplier | PO | Date Received | Notes |
|---|---|---|---|---|---|---|
| 4055401212 | SPRING BASKET LWR CLOSING L/R | 1 | Electrolux | PO002183 | 2026-06-04 |