Use this window to view a list of the customer order lines recorded in the system. You can see, among other things, which parts belong to an order line and also the order line's status, i.e., where the order is in the customer order flow. You can also block the order lines from being invoiced, using this window.
Enter Customer Order
Enter Customer
Order, CTO
Enter and Maintain
Warranties
Handle Customer
Order
Handle Picking
Report picking
upon reservation
Create pegging of customer order line
Enter and maintain customer warranties
Recalculate cost
Create configuration
Edit configuration
Copy configuration
View configuration
Edit pricing
Create interim order
View/edit interim order
Delete interim order
Enter staged billing profile
Enter milestones
Alter milestones
Report completed milestone
Update
sales part prices from overview customer order lines
Recalculate
price/currency for customer order line
Change delivery info per line
Change delivery address per line
Enter single occurrence address per line
Block
customer orders from invoicing
Unpeg customer order line from supply order
Enter abnormal demand
Perform MRP for the Part