8.2.3. Reschedule all S/O Line Items

To reschedule all Line Items associated with a Sales Order, select the "Reschedule all S/O Line Items" option. The following screen will appear:

Reschedule All Sales Order Line Items

When rescheduling all Line Items associated with a Sales Order, you are presented with the following options:

Sales Order #: Enter the Sales Order Number of the Sales Order whose Line Items you want to reschedule.

This utility reschedules all Line Items associated with a Sales Order. You would edit a Sales Order to selectively reschedule individual Line Items.

New Schedule Date: Specify the new schedule date for the Line Items.
Cust. Name: Displays the name of the Customer associated with the Sales Order.
Cust. Phone: Displays the Customer's phone number.
P/O Number: Displays the Customer's Purchase Order Number.

To the far right of the screen, the following buttons are available:

CANCEL: Closes the screen, returning you to the application desktop.
RESCHEDULE: Creates the new schedule date for all Line Items associated with the specified Sales Order.