Additional Order Accumulation Items

Datafile 2019 and above, Diamond and Premier Only

Existing options allow for the accumulation of three items from the sales/purchase order detail to the order header.  These items are used to accumulate values such as order quantity, order weight and so on. This new feature doubles the number of accumulation items from three to six.

Installation

Set Database Profiles

Each accumulation item requires a matching reference between the order header and the order detail files.  These items are referenced via the Database Profiles. 

For Sales Order Processing the order header accumulations items are reference on the Payment Totals / Header Optional 5 parameter screen with the order detail items to be accumulated referenced on Detail Optional 6.  For Purchase Order Processing the order header items are referenced on Header Optional 3 and Detail Optional 6.