Amend sales order status

To amend the status of an order

Open: Sales Order Processing > Sales Orders > Amend Order Status.

  1. Use the selection criteria to display the order or orders you want to amend.

    Alternatively, click Show All Orders to view all orders that have been saved on the system.

    If you are using the Project Accounting module, you can also search for orders by their Project Code.

  2. Select the order or orders from those displayed. Click On Hold or Off Hold as appropriate to put the order on hold, or take the order off hold.
  3. Click Cancel if the order is cancelled.

Note: To view the details of an order, select the order and click View Order.