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Old Version 24

changes.mady.by.user Harry Pilcher

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compared with

New Version 25

changes.mady.by.user Sarah Stalley (Unlicensed)

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Key

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titleColour Keys - expand to see the full list
Credit Limit.png

Credit Limit - The Order has failed a Credit Limit Check.

Customer Frozen.png

Customer Frozen - Customer is Frozen in your Company's accounts package.

Deferment On Hold.png

 The  DefermentOnHold - The Deferment account used with the Order has been Held

Stock Clearance.png

StockClearance - Order is clearing more than 50% of the sending Customer account's Stock.

Receiving UB Info Missing.png

 Awaiting ReceivingUBInfoMissing - Awaiting Underbond Consignee information.
 

Receiving UB Trans Info Missing.png

ReceivingUBTransInfoMissing - Awaiting Underbond Transport information.

Breaking Cases.png

 Breaking  BrakingCases - Breaking Cases to obtain Bottles requires authorisation.

DeliveryDates From VD Not available.png

DeliveryDatesFrpmVDNotAvailable - The Order has been placed on hold because Delivery dates in VD are not yet available.

HV Product.png

HVProduct - Failed the High-Value Product check.

Manufactured quantity tolerance.png

ManufacturedQtyTolerance - Ordered vs Manufactured quantity tolerance warning.

Pick Date Insufficient Time.png

 

 PickDateInsufficientTime - The Order cannot be Picked in time for the booked/collection date provided.
 
 

Reserve Authorisation.pngReserveAuthorisation1.PNG

 Awaiting  ReserveAuthorisation - Awaiting Reserve Account release authorisation.

  • Where Reserve Account release authorisation is required a button will show at the bottom of the screen.

    • When clicking on the button at the bottom of the order screen it will show a new screen for the user to authorise the release.  

    • You will need to tick the authorise checkbox and hit confirm. 
        

Destinated NON FC.png

 Destination  DestinationNotFCApproved - Destination Warehouse is not approved for Stock, not in Free Circulation.
 
 

Insufficient Stock.png

 Insufficient stock InsufficientStock - Insufficient stock for line(s) on this order.

Click the Avail button next to the issue line on your Order for more details. 
 

Product Attributes.png

 Source and Destination  ProductAttibutes - Source and Destination Product Attributes do not match.

Receiving Customer FC.png

 Customer  ReceivingCustomerFreeCirculation - Customer is not set up to store non-Free Circulation Stock.
 
 

Receiving Customer Info.png

 Awaiting ReceivingCustomerInfo - Awaiting Receipt details for the Receiving Customer.
 
 

Receiving Customer Product Types.png

 Receiving  ReceivingCustomerProductTypes - Receiving Customer is not permitted to use this Product Type.
 
 

User Held.png

UserHeld - User clicked the Save and Hold button on the Order.

Held By VCIS.png

 Order  Held by VCIS - Order has been placed On Hold by a User on VCIS.

 

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