| Home » Categories » Solutions by Business Process » Utilities |
Confirm Date for Generated Orders - Order Processing Batch Updates |
|
Article Number: 1714 | Rating: Unrated | Last Updated: Wed, Jun 14, 2023 at 2:27 PM
|
|
Datafile Software Confirm Date for Generated Orders - Order Processing Batch Updates Before the update can start you must confirm the input date and, optionally, any selection criteria that apply to the update. On confirm of the prompt ‘OK to Commence Generate Orders’ the system processes the input file to create the new sales orders. Once completed the orders are then available for amendment/print as per orders entered manually. |
Attachments
There are no attachments for this article.
|
Optional Features - Stock Batch Update
Viewed 2823 times since Thu, Jul 5, 2012
Increased Options Allowed on the Main Menu
Viewed 864 times since Thu, Jan 9, 2025
Installation Details - Job Costing Batch Update
Viewed 2450 times since Thu, Jul 5, 2012
Sales/Purchase Batch Updates
Viewed 2570 times since Thu, Jul 5, 2012
Input File Pathname - Stock Batch Update
Viewed 2565 times since Thu, Jul 5, 2012
Confirm Printer - Stock Batch Update
Viewed 2544 times since Thu, Jul 5, 2012
Batch Update Processing - Sales/Purchase Batch Updates
Viewed 2730 times since Thu, Jul 5, 2012
Scanning Options on the Ledger Enquiry
Viewed 2823 times since Wed, Jun 13, 2012
Create / Update Accounts - Order Processing Batch Updates
Viewed 2198 times since Thu, Jul 5, 2012
Network File In Use
Viewed 2673 times since Wed, Feb 12, 2020
|

