Customer Order Lines

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Usage

Use this window to view a list of the customer order lines recorded in the system. You can see, among other things, which parts belong to an order line and also the order line's status, i.e., where the order is in the customer order flow. You can also block the order lines from being invoiced, using this window.

Activity Diagrams

Enter Customer Order
Enter Customer Order, CTO
Enter and Maintain Warranties
Handle Customer Order
Handle Picking

Activities

Report picking upon reservation
Create pegging of customer order line
Enter and maintain customer warranties
Recalculate cost
Create configuration
Edit configuration

Copy configuration
View configuration
Edit pricing
Create interim order
View/edit interim order

Delete interim order
Enter staged billing profile
Enter milestones
Alter milestones
Report completed milestone
Update sales part prices from overview customer order lines
Recalculate price/currency for customer order line

Change delivery info per line
Change delivery address per line
Enter single occurrence address per line
Block customer orders from invoicing 
Unpeg customer order line from supply order
Enter abnormal demand
Perform MRP for the Part