| Home » Categories » Solutions by Business Process » Finance » Sales and Purchase Ledgers |
Additional Copy Items from Stock to Order Detail |
|
Article Number: 2140 | Rating: Unrated | Last Updated: Mon, Jun 19, 2023 at 3:22 PM
|
|
Diamond and Premier Versions Only Database Profile setting allow for the definition of up to twenty copy items from the Stock to the Order Detail files. This new feature allows for a further fifty copy items to be defined.
Installation
Application User Facilities The additional copy items are defined within the Application User Facilities. To update select Installation from the main menu followed by Application Manager and Application User Facilities. Select the required application followed by Enter/Amend Orders and then Advanced Input Facilities and Optional Features. A new prompt ‘Extra Stock Copy Items’ when set displays a pop-up screen to allow the definition of the additional copy items. ![]() Copy items should be defined between data items of identical, or compatible, data item types. Copy items defined here are actioned within the standard order entry options, batch imports, back-2-back order processing and quick form order generation.
|
Attachments
There are no attachments for this article.
|
Aged Analysis – Select to Age on Invoice or Due Date
Viewed 346 times since Wed, Oct 16, 2024
Enquiries Configuration
Viewed 2504 times since Mon, Jul 2, 2012
Expand Data Files
Viewed 2493 times since Mon, Jul 2, 2012
Save Turnover and Cost Values for Previous Years
Viewed 2477 times since Fri, May 27, 2016
Controls and Audit Manager
Viewed 2805 times since Mon, Jul 2, 2012
Contact Management - List Activities in LIFO Order
Viewed 2411 times since Tue, Mar 3, 2020
Printer Settings - Document Design Manager
Viewed 2681 times since Mon, Jul 2, 2012
ENQ - Enquire Account Details
Viewed 2719 times since Mon, Jul 2, 2012
Check a UK VAT Number
Viewed 1530 times since Wed, Oct 16, 2024
DELETE - Delete Inactive Accounts
Viewed 2711 times since Mon, Jul 2, 2012
|


