To reschedule all Line Items associated with a Sales Order, select the "Reschedule all S/O Line Items" option. The following screen will appear:
When rescheduling all Line Items associated with a Sales Order, you are presented with the following options:
- Sales Order #
Enter the Sales Order Number of the Sales Order whose Line Items you want to reschedule.
Note
This utility reschedules all Line Items associated with a Sales Order. You would edit a Sales Order to selectively reschedule individual Line Items.
- New Schedule Date
Specify the new schedule date for the Line Items.
- Cust. Name
Displays the name of the Customer associated with the Sales Order.
- Cust. Phone
Displays the Customer's phone number.
- P/O Number
Displays the Customer's Purchase Order Number.
To the far right of the screen, the following buttons are available:
- CANCEL
Closes the screen, returning you to the application desktop.
- RESCHEDULE
Creates the new schedule date for all Line Items associated with the specified Sales Order.