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 PO001415 - STOKES. Show All Ready
3Ready orders
3Ready lines
0Completed lines
1Reps
Rep Action Queue - PO001415
No Rep
Evans Appliance Service
SO017668
SO017668
Ready
1 lines · Qty 1
1 lines · Qty 1
| Part | Description | Qty | Supplier | PO | Date Received | Notes |
|---|---|---|---|---|---|---|
| 090118009904R | seal | 1 | STOKES | PO001415 |
Greater Sydney Electrical
SO017601 · Customer Ref: 003469 - 17212
SO017601 · Customer Ref: 003469 - 17212
Ready
1 lines · Qty 1
1 lines · Qty 1
| Part | Description | Qty | Supplier | PO | Date Received | Notes |
|---|---|---|---|---|---|---|
| STZS1548 | thermocouple | 1 | STOKES | PO001415 |
Ken Mackenzie
SO017596 · Customer Ref: paid - pick up - 0422243148
SO017596 · Customer Ref: paid - pick up - 0422243148
Ready
1 lines · Qty 6
1 lines · Qty 6
| Part | Description | Qty | Supplier | PO | Date Received | Notes |
|---|---|---|---|---|---|---|
| 3867 | nut | 6 | STOKES | PO001415 |