Home » Categories » Solutions by Business Process » Order Processing and Invoicer » Purchase Order Processing

Details – Change Order Details

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.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Allow Use of Discount / Supplier Matrix Entries from Head Office Accounts
Viewed 2873 times since Fri, Jun 8, 2012
Purchase Order Batch Update
Viewed 1348 times since Tue, Jul 3, 2012
Omit Separate Amend Screens
Viewed 1663 times since Wed, Jun 13, 2012
Detail Order Line Listing
Viewed 1662 times since Tue, Jul 3, 2012
Allow Third Document Total Item
Viewed 1676 times since Wed, Jun 13, 2012
Remove Orders by Date
Viewed 1413 times since Tue, Jul 3, 2012
Batch Import Orders
Viewed 1376 times since Tue, Jul 3, 2012
Print Invoices / Purchase Invoices - Application User Facilities
Viewed 1644 times since Wed, Jul 4, 2012
Definable Order Pick Lists
Viewed 3016 times since Tue, Jun 12, 2012
Payment Analysis (SOP Only)
Viewed 1559 times since Wed, Jul 4, 2012