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Action Needed
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Meaning
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What to do?
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Waiting Approval
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The Sales Order has is present but the financing has not been established.
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Work with the finance department at the store and determine if the deposit has in fact been received. The resolution may be simple as choosing the Approved button.
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No PO
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No Purchase Order has been created for this item.
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A purchase order may not be needed for the current item if you have enough inventory to fulfill the sales order.
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PO #### Not Submitted
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Purchase Order #### has been created but it has not been submitted.
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Submit the purchase order
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PO #### Request Past X days
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The indicated purchase order shows that the item is last by X days.
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Check on the product
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Was it received by the vendor? -
Ask the vendor if the item has been shipped. -
Was the item shipped to the store but not received?
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SO Not Shipped
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The final step of the sales cycle is near but the item has not been invoiced to the customer.
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Ship the item to the customer or invoice the customer for the product. Go to Ship Sales Order to complete this step. | |