Create from Sales Orders - Alternate Order Generation Sequence

When using Back-2-Back to create purchase orders from sales orders the system processes the sales order details in a set sequence – sorting on account code / stock code order.This new feature, as per the above option for Bill of Materials, allows you to set an alternate process sequence (within account code order) if required

Installation

Application User Facilities

To set an alternate process sequence you need to update the POP Application User Facilities.To update select Installation from the main menu followed by Application Manager and Application User Facilities. Select the Purchase Order Processing application before selecting Enter / Amend Orders and then Back-to-Back Orders.

Create Orders Sequenced on alternate SOD item – select the SOD data item to be used as an alternate purchase order generation sequence (replacing the Account / Stock sequence with Account / Alternate Item sequence).

Seq – select whether the alternate sequence item is to be processed in A-Ascending or D-Descending sequence.