Order inflow

• The list is based on a log which is updated when the customer order row is create, modified, or deleted. In G4 it is based on the customer order row itself, which only had one date – the order date.
• By basing the list on a log instead it is made sure that the order inflow is correct also in a time perspective.
• There is a setting where you determine if preliminary orders should be included in the list.
• It is also possible to select if rows added in the delivery and in Register invoice directly should be included in the list.
• Both customer order and blanket order could be handled in Order inflow in G4. This is not technically possible to do in G5. Instead the solution is to show/hide the customer order rows which have been called from blanket order.