This is a very useful feature but it is setting-based. Many orders are given to different suppliers, now when we want to see all the orders in one sheet we can see all the orders with the details and also the status of those orders. We can also see the Supplier name against each order to whom the order has been given.
INVENTORY AND SUPPLY CHAIN => ORDER / REPAIRING
Clicking “Customer Order Process Report”, we get the following. Clicking the (⮟) mark, we can see a drop-down
Select the customer's name for which we want to search the Customer Order Process Report.
Clicking this field we can see options like Pending days, Order Date, Order delivery date, Supplier Issue, and Supplier delivery. We have to select the option for which we want the report.
The date has to be selected from which we want the report.
The date has to be selected till the period we want the report.
We have to select the branch for which we want the report. If we do not mention the branch in this field, then the report of all the branches can be seen.
If we want to find out any Supplier’s order details, we can select the name and generate the Order Process Report.
If we want to see the report of any status like pending/ Work in Progress/completed/ Delivered/ Canceled/ Denied. Then this filter can be selected as per our requirement and generate the report
If we want to search for an order of a specific design, we can select the design from the drop-down and generate the report.
If we want the report bill-wise or voucher-wise, we have to select this option and if we want the report supplier or customer-wise, we have to select accordingly, the go for generating the report.
Following is the screen of the report
If we want to see or edit the order, we can click the order number. As soon as we do so the order opens up. We can make the changes and save it.
