Summary
A routine to select orders for processing
Details
After selection criteria is set, the system selects all orders that obey that criteria. They can then be printed, logged, cancelled or whatever.
Selection criteria:
| Logged orders | Logged orders are included |
| UnLogged orders | UnLogged orders are included |
| Supplier Group | All orders with nominated supplier within this group |
| Cost Centre Group | Only cost centres within this group are included |
| Delivery date before | If delivery date is in a date format, all orders that have a delivery date prior to this nominated date are selected. |
| Delivery date contains | If delivery dates are non Date format (ASAP, TBA, Soon etc), they are tested against this field inserted into delivery date field in order table |
| Add to orders batch | Rather than select current displayed orders, this adds orders to the Orders Batch. Multiple jobs can be processed by selecting jobs in the orders screen. |
Toolbar
Selects Orders
Closes the routine