| Home » Categories » Solutions by Business Process » Order Processing and Invoicer » Purchase Order Processing |
Details – Change Order Details |
|
Article Number: 1472 | Rating: Unrated | Last Updated: Wed, Jun 14, 2023 at 5:52 PM
|
|
Datafile Software Details – Change Order Details Once an order has been entered into the system you can change any part of it by taking this option.You can add further order details, delete some order details, amend order details, amend the order header, and even print a document directly (if this option is available to you). First you must choose the order by entering its order reference in the usual way. You may use the <F4–Select> key to help you find the order you want. Once you have selected the order, then the order header is displayed, pressing <Enter> lists the order details down the screen (just the first twelve if more order lines than this) and you are then offered the order detail entry menu discussed earlier. |
Attachments
There are no attachments for this article.
|
Change Account on Sales / Purchase Order
Viewed 2306 times since Fri, Jun 8, 2012
Extra File Scans
Viewed 1869 times since Wed, Jul 4, 2012
Delete - Delete an Order
Viewed 1604 times since Tue, Jul 3, 2012
Extra Items in Quick Form Maintenance
Viewed 1963 times since Mon, Jun 11, 2012
Document Design Manager
Viewed 2267 times since Wed, Jul 4, 2012
Increment Document Date at Set Time
Viewed 1880 times since Fri, Jun 8, 2012
Order Entry - Additional Options for Hiding Stock Records from Selection
Viewed 249 times since Thu, Oct 24, 2024
Payment Totals (SOP Only)
Viewed 1701 times since Wed, Jul 4, 2012
Complementary Stock Items
Viewed 2050 times since Fri, Nov 22, 2013
Delivery Notes / Goods Received Notes - Application User Facilities
Viewed 2009 times since Wed, Jul 4, 2012
|

