This Tab in Customer Order is named ‘Pending Issue’. By the name itself, we know that this is the Tab where we can see all the items which are not issued to the suppliers for Repairing. We can issue the pending items to the suppliers whichever we want.
In inventory and Supply Chain, when we bring the cursor on Order/Repairing we can see many functions as follows -
Customer order is one of them. Clicking this we get the following page-
All the orders are visible within the period selected, that fall under ‘All Orders’ Tab as shown above. We can see many Tabs. By the side ‘Pending Issue’, Tab can be seen. Clicking this Tab, we can see all the orders which are not issued to the suppliers for repair. Clicking this Pending Issue we can see the following page:
Select the Supplier’s name from the drop-down of the field given. Then select all the orders which have to be given to the supplier by ticking the check box and saving it. Those orders will disappear, which were selected from the list, as soon as you click the ‘Save’ button. That means those items have been issued.
If we want to see the order, click on the Order number. On clicking this we can see the details as followers.
