Home > SI 2016 Documentation > Administrator Guide > Setup > Control Panel > Order Statuses

Order Statuses

Table of contents

 

Setting

 

Here you can add/edit/delete your default Order Statuses list.

File:SIX_Guide/005_Setup/002_Control_Panel/003_Project/007_Order_Statuses/order_statuses_settings.jpg

The default list has three Order Statuses: Not Ordered, Ordered, In Stock/Received.

 

 

 

This list allows you to mark Products in a Project with an appropriate Order Status.

Details

 

Here you can add/edit/delete Order Statuses using the function buttons. You can also move them up or down in the list.

 

 

Once a Product has been added to a Project, the Order Status field, as well as Ordered Date and Received Date fields become available:

 

 

You can set these manually within the Project Editor or these fields will automatically be populated when you create a Purchase Order. This is also true for QuickBooks Purchase Orders.

Last modified
15:56, 3 Feb 2016

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