Ending Furniture Orders

Changing the Furniture Ending Order Status

1. If the Furniture Order Totals tab is not displayed, click the Order Totals tab.

2. One of the four option buttons in the Ending Order Status portion of the tab is darkened. This indicates the status of the ticket:
   
   (B) Invoiced
   (8) Final Verified
   (6) Initial Verified
   (4) Note Verified.

3. To select another ticket status, click the appropriate option.

Return to:

Creating Furniture Orders with Sif File Imports

Creating Furniture Orders with Terms and Conditions

Creating Furniture Hedberg Orders