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 PO002173 - Electrolux. Show All Ready
3Ready orders
4Ready lines
0Completed lines
1Reps
Rep Action Queue - PO002173
DB
LES SINN
SO026055
Phone: 0411123883 · Email: lesklsinn@gmail.com
SO026055
Phone: 0411123883 · Email: lesklsinn@gmail.com
Ready
2 lines · Qty 2
2 lines · Qty 2
| Part | Description | Qty | Supplier | PO | Date Received | Notes |
|---|---|---|---|---|---|---|
| 4055549457 | ELEMENT BASE 1000W E100 | 1 | Electrolux | PO002173 | 2026-05-28 | PAID - PICK UP PAID - PICK UP |
| 4055562922 | ELEMENT BOOST ASSEMBLY 800W | 1 | Electrolux | PO002173 | 2026-05-28 | PAID - PICK UP PAID - PICK UP |
MATTHEW WANG
SO026067 · Customer Ref: 000025133
Phone: 0450076356 · Email: wsp1992913@gmail.com
SO026067 · Customer Ref: 000025133
Phone: 0450076356 · Email: wsp1992913@gmail.com
Ready
1 lines · Qty 3
1 lines · Qty 3
| Part | Description | Qty | Supplier | PO | Date Received | Notes |
|---|---|---|---|---|---|---|
| 900402658 | FILTER 285 X 315 X 10MM | 3 | Electrolux | PO002173 | 2026-05-28 | WEB ORDER - POST |
Maurice Elsayed
SO026050 · Customer Ref: 000025131
Phone: 0410541041 · Email: mauriceelsayed@unsw.edu.au
SO026050 · Customer Ref: 000025131
Phone: 0410541041 · Email: mauriceelsayed@unsw.edu.au
Ready
1 lines · Qty 3
1 lines · Qty 3
| Part | Description | Qty | Supplier | PO | Date Received | Notes |
|---|---|---|---|---|---|---|
| 85805340017201 | SWITCH INFINITE HEAT MDP110EA | 3 | Electrolux | PO002173 | 2026-05-28 | web order - shipment # 1 |