| Home » Categories » Multiple Categories |
Copy Items |
|
Article Number: 1585 | Rating: Unrated | Last Updated: Mon, Jun 12, 2023 at 3:13 PM
|
|
Datafile Software Copy Items Name Description Acc to Hdr (1/2) Ten copy items from the accounts file to the order header. Actioned when create new order. Acc to Hdr (2/2) Ten further copy items from the accounts file to the order header. Stk to Det (1/2) Ten copy items from the stock file to the order detail record. Actioned when add new order line. Stk to Det (2/2) Ten further copy items from the stock file to the order detail Hdr to Det (1/2) Ten copy items from the order header to detail record actioned when add/update order line or update order header. Hdr to Det (2/2) Ten further copy items from header to detail Stock Upd Detail Ten copy items from stock file to order detail copied on add and update of order detail record and, optionally on Premier,in document production. Detail Upd Stock Ten copy items from order detail file to stock file copied on add and update of order detail record and, optionally on Premier, in document production Nominal to Detail Ten copy items from the nominal accounts file to the order detail, actioned on add of detail record. Detail to SL-Trans Ten copy items from the order detail record to the analysis transactions actioned on invoice/credit production. SOH to POH (B2B) SOP Only. Ten copy items from sales to purchase order header when using back-2-back header link. Actioned on purchase order generation. POH to SOH (B2B) SOP Only. Ten copy items from purchase order back to sales order header when using back-2-back header link. Actioned on purchase order generation. SOD to POD (B2B) POP Only. Ten copy items from the sales order detail to purchase order detail when using back-2-back. Actioned on purchase order generation. POD to SOD (B2B) POP Only. Ten copy items from the purchase order detail to sales order detail when using back-2-back. Actioned on purchase order generation. |
Attachments
There are no attachments for this article.
|
Document Design Manager
Viewed 2574 times since Wed, Jul 4, 2012
Extra Items in Quick Form Maintenance
Viewed 2270 times since Mon, Jun 11, 2012
Pre-Select Batches for Warehouse
Viewed 404 times since Tue, Oct 15, 2024
Currency Options
Viewed 1780 times since Tue, Jul 3, 2012
Complementary Stock Items
Viewed 2355 times since Fri, Nov 22, 2013
Default Invoice Status by Account
Viewed 3437 times since Fri, May 27, 2016
Purchase Order Processing Implications
Viewed 2002 times since Tue, Jul 3, 2012
Outstanding Orders Report
Viewed 1890 times since Tue, Jul 3, 2012
Manual Document Processing
Viewed 1852 times since Tue, Jul 3, 2012
Cash Sales Entry
Viewed 2128 times since Tue, Jul 3, 2012
|

