Create New Account and Stock Record Maintenance Screens

When processing invoice and credit documents the option is available, subject to document configuration, to create a new account or stock record. When creating a new account or stock record Invoicer uses its own separate screen designs. As these are separate screen layouts they can be ‘left behind’ when amendments are made to the main entry screens. New in Release 6.5 you can set the Invoicer system to use the standard customer/supplier/stock maintenance screens in preference to the Invoicer ‘internal’ screens.

Installation

Application User Facilities

To enable the ‘create new’ options to use the standard customer/supplier/stock maintenance screens new options have been added within the Application User Facilities for Invoicer. To update select Installation from the main menu followed by Application Manager and then Application User Facilities. Select the Invoicer application and then the option Maintain Products (Screen Designs) before selecting the create new procedure required.