Check progress

Both the purchasing company and the selling company can check the status of transactions. For this purpose, informational forms are available on all forms from which processes for sending and receiving transactions can be started:

• Purchase module, Purchase orders form, Info menu, Internal purchase transactions
• Shipping module, Overviews folder, Processed shipping notes form, Info menu, Overview of internal shipping notes
• Invoicing module, Sales invoices form, Info menu, Overview of internal sales invoices
• Sales module, Sales orders form, Info menu, Internal purchase transactions
• Goods receipt module, Receipts of part purchases form, Info menu, Overview of internal shipping notes
• Financial module, Purchase invoices form, Info menu, Overview of internal purchase invoices.

All of the above informational forms have presets that allow you to switch between showing outstanding transactions and showing all transactions.

The Internal purchase transactions form also has a preset displaying any rejected transactions. No sales lines have been created for these rejected purchase lines. The preset also provides a description of the reason why they were rejected.