Work Order "Status" field.

how does someone “change” the “Status” field as shown in (ie. /otd/order/10277/work_view). It could be very useful for us as part of the top level reporting for our sales backlog reporting…

On the order list (…/order/list_new?), the status always shows up as NEW.

but on the specific order, it shows different statuses (…/order/AE8459.1/view)


Those statuses are set by the system at different stages of an order (picking, invoicing, move to pick queue, etc) This isn’t set manually. This isn’t a controllable field for that.

Please let us know if you have more questions.


Cetec ERP Support

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