TABLE OF CONTENTS
Customer Order Line Due Date Updater
The Customer Order Line Due Date Updater utility simplifies the process of modifying due dates for multiple customer order lines. It features an intuitive user interface that allows users to select records and define new due dates. With a single click, the utility updates all selected records automatically, eliminating the need for manual changes.
The fields in the listing are:
| FIELD | DESCRIPTION |
|---|---|
| CO Number | A number that uniquely identifies a customer order. |
| Customer Code | A code that uniquely identifies the customer for the order. |
| Line | The line number of the customer order. |
| Item | The designated code for the customer order item. |
| Item Description | The full description, specifications, or name of the item in the customer order. |
| Due Date | The due date of the customer order line. |
- User may filter result by:
- CO - Select a customer order number to filter the results.
- Line - Select the range of customer order lines to filter the results.
- Select Preview radio button to review the customer order line due dates in the list before applying the changes based on the selected New Due Date.
- Click the Process button to filter result.
- Check or uncheck the checkboxes as needed; only records with checked checkboxes will be processed.
- Once you have reviewed and confirmed the records in the list, select the Commit mode and click the Process button to proceed with the due date changes.