See a visual presentation of the status of your orders.
Make a Selection of Orders (or Select All)
Click on the button [X Selected] and select [Order Summary]
Here you can review your total numbers and percentages, across all of your sales orders selected, by quantity or by goods value
GREEN - Shipped DNs
ORANGE - Unshipped DNs
YELLOW - Pick Tickets (only with ALLOCATION Module)
GREY - Balance (Not yet added to a PT or DN)
PEACH - Allocated (only with ALLOCATION Module)
TEAL - Invoiced
In the Summary Details you can see the breakdown for each Sales Order