What do the Customer Order indicators correspond to?
The display of certain indicators may vary depending on:
- the user’s profile
- the company’s membership in the SY network (member or invited)
- the activation of certain features (order management, validation workflow, etc.)
⚠️ The data displayed by the indicators is based only on the companies/branches the user has access to, according to their permissions.
The Customer Orders indicators are:
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Received: Total number of orders received.
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To process: Total number of orders to be processed.
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Priority: Total number of orders with a requested delivery date today or tomorrow.
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In progress: Total number of orders awaiting a shipping notice or receipt confirmation.
- Invoiced: Total number of orders for which the invoice has been issued.