What do the Customer Order indicators correspond to?
The display of certain indicators varies depending on:
● whether or not the company is a member of the SY network (member or guest)
● the activation of certain functionalities (for example, order management or validation workflow)
● of the user profile
⚠️ The data displayed by the indicators is based only on the companies/establishments to which the user has access, according to his authorizations.
The Customer Order indicators are:
● Received: Total number of orders received.
● To process: Total number of orders to process.
● Priority: Total number of orders with a desired delivery date of today or tomorrow.
● In progress: Total number of orders awaiting shipping notice or receipt notice.
● Invoiced: Total number of orders for which an invoice has been issued.