If an order has been completed and then the customer calls to add something to an order that has not been invoiced or shipped, you can change the status of an order from being complete/closed back to an Open Status by double clicking on the status of the order in the upper left area of the Maintain order screen :
|
|
When you click on the status, a warning window will pop up to confirm that you want to change the status of an order
|
If you want to complete the change order status, click on the “proceed to change order status” button to continue.
NOTE:
you cannot change the order status back to an open order if any one of the
following conditions has occurred:
v The invoice Associated with
the order was printed and marked billed, thus sent to the customer
v The accounting financials for
the period in which the invoice is created has
been closed
v If any payments have been
posted to the invoice
Related Topics
Maintain an Order
Company Name Pull-Down List
Order Type
Order Dates
Marketing Code
Stock Location
Order Line Items
Kit Components
Attributes
Duplicate Order Line
Direct Bill an Order
Add Payments to an Order
Ship-To Address
Customer Supplied Purchase Order
Sales Tax Exemption
Re-Order Reminders
Misc. Charges
Custom Purchase Orders
Order Documents (External Files)
Send Internal E-Mail
Send Internet E-Mail
Calendar Events
Duplicate an Order
Comments/Notations
Creating a New Customer from an Order
Override/Reset Deposit Requirements
Trigger Events
Toggle Status (Open/Quote)
Scan Documents to an Order
Printing/E-Mailing Orders
Order Statistics