Customer Order Processing
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CP0000 Customer Order Processing Overview
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Common Reasons Why Pick Ticket Does Not Print
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How Do You Purge Quote Type Orders?
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Order Lookup by Customer and Ship-To
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Btrieve Error USE on COP Lock File
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How to Send Shipping Confirmation Email to Customer
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Order Inquiry Searching by Customer's PO (Purchase Order) Number
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Can We Turn Off the Ability for Users to Enter Orders for a Customer on Credit Hold?
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How Do I Remind Salesmen to Send Order Acknowledgment?
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Is There a Way to Export and Import Price Code Files?
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Can a Credit for Kits on an Order Return Components to Inventory?
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How to Add System Date and Time on Laser Pick Ticket
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What Triggers the Billing Edit List to Display an O/S Instead of Quantity in the Back Order Field?
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How to Subscribe to Add Order Event So I Only Receive E-mail When Credit Memo Is Created
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Manually Changed Sales Tax and Commission in Billing Screen Recalculates Again During Billing Selection
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Can Item Lead Time Be Added to the Sales Desk Screen?
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All of a Sudden COP Open Order Report Takes Forever to Complete
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Purge COP Sales Order with No Line Item
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The Top Barcode Will Not Scan on Pick Ticket
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Invoice Only Prints First 10 Characters of Purchase Order Number
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Why Would Invoice Balance Due Field Be a Credit?
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Open Order / Invoice History Inquiries GUI Windows Show No Column or Data
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Can the 'Design Your Own Picking Ticket' Feature Print in Pick Sequence?
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How to Lock a Sales Order from Being Changed
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What Do I Do With "Invoice Printed But Not OK" Orders?
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Warn Users When Entering COP Orders for Items Below a Certain Margin
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Can Elliott Support Gift Cards or Gift Certificates?
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How to Stop Changing Sales Order with Shipment Tracking (Starship) Note
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Received Message "Must Run COP Setup First"
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What Are CP3HSxxx.BTR Files? Can We Delete Them?
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Restrict User from Changing Price in COP Line Item Screen
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How to Determine Who Receives Shipping Confirmation Email
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How to Create Invoices and Credit Memos Without Updating Item Quantity through Phantom Invoice
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Feature - Print Outstanding Transfers Through Invoice Edit List
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Feature - Date Used to Determine Price When Adding Item to Existing Order
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Feature - Order Release Time by Warehouse Location
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Newly Received Items Inquiry Not Showing Proper Column as Labeled
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Credit Memo with Qty Return Will Reduce Qty Sold in Sales History
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Feature - Order Release Log File
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Feature - F7 to Print Duplicate Invoice in Invoice History Inquiry
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Feature - Receive COP Transfer Order Event
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Feature - Location Mask Added To Label File Name
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Feature - Support for Minimum Price Changes in Future Price Maintenance and Import
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Feature - Added Customer Type to Invoice Print Programs
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Feature - Order Acknowledgment Email Contacts
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How to Correct Wrong Invoice Date Once It is Posted
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Feature - Show Previous Qty OH in Newly Receive Inquiry
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Feature - Order Line Item Screen to Prompt WO Type, Buffer Days and Lead Time
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Feature - Add Selection Criteria to Print Duplicate Invoice Screen
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CP07S1 Customer Order Processing Backorder Audit Trail Report
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CP0102 Customer Order Processing Copy Order
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CP0308S1 Customer Order Processing Purge Invoice History
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CP0400M Customer Order Processing Order Inquiry
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CP0400V Customer Order Processing Void Invoice
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CP0406 Customer Order Processing Freight Calculation Inquiry
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CP0500 Customer Order Processing Sales History Processing
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CP0501 Customer Order Processing Sales History Trx Processing
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CP0502 Customer Order Processing Post/Purge Sales History Trx
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CP0200 Customer Order Processing Print Pick/Pack Tickets and Ship Labels
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CP0300 Customer Order Processing Order Billing
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CP0503 Customer Order Processing Sales History Reports
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CP0504 Customer Order Processing Sales Analysis Reports
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CP0507 Customer Order Processing Sales History Period File Maintenance
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CP0600 Customer Order Processing Order Status Reports
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CP0800 Customer Order Processing COP Setup
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CP0701 Customer Order Processing Fill Backorders
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CP0901 Customer Order Processing Price Code File Maintenance
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CP1001 Customer Order Processing Ship-To File Maintenance
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CP01012 Customer Order Processing Newly Received Item Inquiry
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CP1101 Customer Order Processing Product Cat/Loc Acct File Maintenance
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CP1200 Customer Order Processing Mass Price Change
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CP1400 Customer Order Processing Price List Report
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CP1600 Customer Order Processing Clear I/M & A/R Accumulators
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CP1700 Customer Order Processing Invoice History Inquiry
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CP1720 Customer Order Processing Invoice History Report
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CP1725S Customer Order Processing Print Duplicate Invoice
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CP1800S1 Customer Order Processing Purge Line Item Audit
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CP1900 Customer Order Processing Line Item Auditing Inquiry
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CP1920 Customer Order Processing Line Item Auditing Report
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CPCDPSCN Customer Order Processing Customer Delivery Performance Report
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CPCMSMNT Customer Order Processing Sales Commission File Maintenance
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CPCNLORD Customer Order Processing Cancel Order
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CPCNLPIC Customer Order Processing Cancel Picking Ticket
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CPCONMNT Customer Order Processing Contract Pricing
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CPCUSITM Customer Order Processing Customer Item File Maintenance
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CPCWLPSN Customer Order Processing Purge Customer Wish List
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CPCWLSCN Customer Order Processing Customer Wish List Report
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CPEXPMNU Customer Order Processing Sales Order Export
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CPFUTMNU Customer Order Processing Future Price File Maintenance
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CPIMPMNU Customer Order Processing Sales Order Input
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CPISSULS Customer Order Processing Issue Serial/Lot Component Items
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CPOLSMNT Customer Order Processing Order Serial/Lot File Maintenance
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CPOPNSSN Customer Order Processing Open Orders by Salesman Report
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CPPAYSCN Customer Order Processing Payment History Report
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CPPICMNU Customer Order Processing Pickup Processing
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CPPORGSN Customer Order Processing Generate P/O Reference
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CPPURSDQ Customer Order Processing Purge Sales Desk Quote
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CPQCMMNT Customer Order Processing Quotation Comment Maintenance
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CPR01MNT Customer Order Processing User-Defined Code Maintenance
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CPR02MNT Customer Order Processing User-Defined Code/Year File Maintenance
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CPR03MNT Customer Order Processing Customer User-Defined Code/Year File Maintenance
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CPRECMNU Customer Order Processing Recurring Order Processing
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CPRESORD Customer Order Processing Release Held Orders
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CPRMEMNU Customer Order Processing Print RMA Acknowledgement
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CPROIMNU Customer Order Processing Recurring Order Inquiry
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CPSBMENU Customer Order Processing Shipment Confirmation
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CPSETCUS Customer Order Processing Reset Customer Sales/Cost
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Feature - ACH Warning When Changing Order Terms
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CPSLSDSK Customer Order Processing Sales Desk
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CPFRMMNT Customer Order Processing Invoice Form Setup
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Feature - Transfer Qty On Order Status Reports
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Feature - Shipping Verification Item Event
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Why Does the Sales Order Date Not Match the Entered Date?
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Change – Add Salesman No. to Open Order Report by Customer, Change CSV Order of Fields
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Feature - Purge WMS Staging Batches
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Feature - Sales Order Import Line Item Event
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SCLAYOUT Sales Desk Change Customer Data Window
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SDLAYOUT Sales Desk Screen Layout
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XCP0352 Customer Order Processing Print Invoices
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Global Setup for Invoice Printing Time Release Flags
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Feature - Order Ship Status Auditing Report
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Feature - Check for Duplicate PO During Sales Order Import
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Feature - Print Staging Slip by Range Selection of Bin Numbers
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What's The Bar Code Symbology Used on Pick Ticket Heading Area?
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My Users Are Not Able to Void COP Invoice After Elliott Update
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Feature - Display Usage of Item Customer Usage from Inventory Transactions
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Feature - Sales Order Import To Warn If Sales or Weight Greater Than Certain Value
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Close Transfer Order Requires Resetting ATP and Qty. on Order
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Feature-Change EDI Flag in Order Entry
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Feature - Control Packing List Print Depending on Work Order Creation
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Feature - Sales Promotion Desk
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Feature - Staging Slip Ability to Select Only Order With or Without Work Order
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Feature - Stock Analysis Processing
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Feature - Cancel and Close Order Option Added to Cancel Pick Ticket Application
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Feature - Ability to Process Shipment Verification Over Multiple Days If Using Billing Selection
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Security Flag to Allow User to Change COP Incomplete Order to Complete
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Feature - Added Payment Inquiry Option to Order/Invoice Inquiry Applications
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Feature - Ability to Change EDI Import Path
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Feature - Two-Location Support In Sales Desk
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Feature - Print Packing List by Box Number
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What Do the Statuses Mean on the Order Inquiry Screen?
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Feature - Added “Show Customers with Pending Payment Only?” to Release Held Order with Filters
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Order Already Shipped. Cannot Be Cancelled Until Shipment Cancelled
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Feature - Auto Release Held Order Utility
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What Other Programs Can Update Order Date Picked Field?
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Feature - Added "Put Away Slip" Section to Staging Slip
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Feature - COP Custom Product Structure to Show Price & Cost
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Feature - Not Allowing All Customers When Printing Pick Ticket
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Feature - Restrict Access to the Open Credit Field in the Order Payment Window
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Feature - Add First Line Bin Number Sort to Picking Ticket
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In Order Line Item Screen, Got Message "Qty Available Had Changed While You Enter This Line Item"
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Feature - New Summary Area for Open Orders by Customer / Fill Back Orders by Customer Report
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Suggestion to Implement PDF PostOffice Invoice Based on Invoice History
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Why Order Taxable Flag Does Not Change After Customer Taxable Flag Is Changed
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How to Export Price Codes to CSV File
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How to Create Credit Memo from Invoice History
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Feature - Drop Ship Enhancement
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Feature - Negative Discount Percent Support
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Automatically Create Invoice History Summary by Date Through Defer Processing
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Feature - Option to Include Salesman 2 and 3 in the Order Edit List CSV File
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Feature - Replacement Sales Order Import to Keep Changed Promise Date
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Suppress Nothing in Range Message with Laser Order, Quote and RMA Acknowledgement
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Feature - How to Not Update Previous Tracking Note in Shipment Data Update
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Feature - Shipment Data Update Event
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Feature - Override or Filter Invoice Form Number
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Feature - Create ASN Label Records in Order Inquiry
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Feature - Print One Invoice with Form Selection
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Laser Form Templates Are Missing When Printing Duplicate Invoice
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Change - Shipping Verification Box Edit Serial Numbers
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Feature - Order Edit List with Order Totals Including Back-Ordered Amounts
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Print 4x6 Shipping Labels on Thermal Printer Without Using Bartender
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Feature - Add Order Date and Product Category Options for Staging Slip
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Feature - Add Product Category Selection to Line Item Audit by Date Screen
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Feature - Add Customer Change Option to Order Entry
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Feature - Add Prevent Entry for Unit Price When Below Minimum Price or Cost
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How to Print Pick Ticket Default to Proper Destination by Location
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Feature - EDI Profile Flag to Determine Whether or Not to Print Packing List in Shipment Verification
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Feature - EDI Profile to Print One Packing List Per Box from Shipment Verification
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Feature - Print Total Number of Cases on Packing List
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Feature - Packing List Default Value for Field 7 - Print Unbilled Orders
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Feature - Allow Entry of Freight Pay Code/Order Status in Sales Desk
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Feature - Add Wish List Access to Order Entry Line Item Search
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Feature - Add Printing by First Line Bin to DYO Packing List
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Feature - Allow Invoice History Inquiry to Drill Down to Order Inquiry
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Feature - Added Parameters to Mass Billing by Range Criteria
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Feature - Added Global Setup Field "Print Total Weight On Packing Slip?"
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Feature - Convert F4=Custom Prod Stru Window's Components to Regular Line Items
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Feature - Add Serial Number to Mass Billing CSV Import
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Change - Price Recalculation When Quantity Changes
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Feature - Password Protect Erase Shipment Option in Shipping Verification
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Feature - Validate PO Number for EDI Orders
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Legend for SCN Column in Order Inquiry Shipment Verification Window
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Feature - Add Drill Down to Invoice When Searching Invoices by Customer
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Feature - PO Number Validation for EDI Customers
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Feature - Order Salesman Change Event
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Can I Get Alert When Sales Order Ship Date Is Changed?
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Feature - Sales Order Import Error Directory Support
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How to Fix COP Lock File Error When Printing Invoice
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Feature - Print Pick Ticket by Ship-To State
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Feature - Checking Restrictive Attribute for Bill to Customer
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How to Skip Range of Orders in COP Order Inquiry
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Feature - Override Ship-To Cross Reference When Exporting EDI 810 (Invoice) from History
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Feature - Order Inquiry Pick Date Status Notation
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Feature - Add "Only Release PT-C Orders ?" to Release Held Orders
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Feature - Invoice History Printing with Currency Conversion
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Feature - Add "F2 = System Date - 1" to Release Held Orders
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Feature - New Default Options for Line Item Request Date Cutoff
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Feature - Order Inquiry Revision Drill Down
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Feature - Erase Order Header Job Number When Convert Quote to Order
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Feature - Move Successful Order Import Files to Separate Directory
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Feature - COP Transfer Order - Skip Transfer If Transit Days Equal Zero
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Feature - Show Collect/Prepaid On Customer Information Screen In Sales Desk
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Feature - Support Bill Of Lading Shipping Label by Item Sequence
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Feature - Move Successful Mass Billing Import Files to Separate Directory
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Feature - Sales Order Import to Support Turnaround Exporting of Order Immediately
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Feature - BOL PRO Number Requirements for Printing and Completion
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Print Pick Ticket Gradual Slowdown Over the Years
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Feature - Trigger an Event When Printing Duplicate Posted Invoices
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Feature - Add SHIP-TO-XREF-NO-2 Field for EDI Processing
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Feature - Add VICS BOL Confirmation Number to Shipment Tracking Note
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Feature - Support Lower Case Purchase Order Numbers
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How Is Number of Boxes (Cartons) in an Order Calculated in Elliott?
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Feature - Shipment Verification For Pallet or Box
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Feature - Skip Box Data Collection Screen
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Feature - Sales Order Import Request Date Warning
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Feature - Sales Order Import ATP Quantity Warning
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Feature - Change Customer Data Option in Release Held Orders
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Feature - Sales Order Import Not To Warn If Request/Promise Date > ??? Days
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Support FFL Number & Expiration Date with Ship-To CSV Import Utility
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Post Kit Components Behavior
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Sales Order Import Interrupt Error Message
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Feature - Prompt Password in WMS/Shipment Verification When Wrong Item or Over Shipment Happens
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Feature - Prevent Drill Down Newly Received Item Inquiry from Sales Desk If User Does Not Have Menu Access
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Feature - Only Show Active Items in Newly Received Item Inquiry
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Issues Creating PO Requisitions After Running Out Of Order Numbers
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Feature - Export Serial Number with ASN (Advanced Shipping Notice / 856)
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Feature - Print Item Notes on Staging Slip
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What Are the Possible Values for the COP Order Release Flag?
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Feature - Added the Ability to Create an Event in COP Void Invoice
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Feature - Added Global Setup Field to Allow Ship-To Salesman Default to Spaces
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Feature - Add Update to Item Audit File When Running Future Price Posting
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Feature - Add Support for Import of Shipment Tracking Number for Sales Order Through CSV File
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Feature - Print Pick Tickets Using a Ship Via Group
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Feature - Sales Desk Trial Lock Logic to Prevent Locking Storm
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Feature - Prompt Addr & Phone in Order Ack and Email
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Feature - Customer File "Backorder OK?" to Add "A" (Always) Option
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Feature - Initialize Order Line Item BOMP WO Fields When Partial Shipment Is Posted
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Meaning of Global User Security - Allow User Manually Confirm Shipment Verification
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Sales History Transaction Processing Loc/Item List Stuck
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Feature - Stock Analysis List Add Date Range and Print Open Batch Only Options
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Feature - Amazon Routing Number (ARN) - ASN Label & VICS BOL Creation
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How is the Price Determined in Sales Order Import?
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Kits, Component Price Code Application, Kit Price Code Application
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Allow Auto Popup Customer or Item Notes in Order Entry with Read Only Option
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Popup Customer or Ship-To Notes in Shipment Verification
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Round COP Line Item Unit Price to 2 (Two) Decimals
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Manifest Orders Status Report to Export CSV Shows Blank Result