Home » Categories » Multiple Categories |
Detail Optional 4 |
Article Number: 1580 | Rating: Unrated | Last Updated: Mon, Jun 12, 2023 at 3:14 PM
|
Datafile Software Detail Optional 4 Name Type Description Alt items below provide capability to manage stock in one unit, but take orders in different units (for example, stock in metres; orders placed in metres, feet or yards). If technique used, then all items below must be defined. Order processing application would normally use look-up file for unit (metres, feet, yards) and copy across pre-defined conversion factor, which would be used in Alt-Stk-Ord-Qty and Alt-Stk-Doc-Qty calculated fields below. The order quantities of whatever unit requested by the customer (or on the supplier) are entered into standard fields defined above, and fields below are used by the system in converting to the actual stock-keeping units used by the stock system Alt Stock Ord Qty L, K, M, * Holds quantity ordered in stock update unit. Usually calculated field of order quantity x conversion factor Alt Stock Doc Qty L, K, M, * Holds quantity processed on document in stock update unit. Usually calculated field of work quantity x conversion factor Alt Stock Del Qty L, K, M Holds quantity delivered in stock update unit Alt Stock Inv Qty L, K, M Holds quantity invoiced in stock update unit Alt Stock Del W/Off L, K, M Holds quantity written off on delivery in stock update unit Alt Stock Inv W/Off L, K, M Holds quantity written off on invoice in stock update unit Alt Stock Cr Del Qty L, K, M Holds delivery quantity credited in stock update unit Alt Stock Cr Inv Qty L, K, M Holds invoice quantity credited in stock update unit User Accum Val 1 L, K, M, * } Up to three values can be accumulated on the order User Accum Val 2 L, K, M, * } header, as defined above. These are the data items in User Accum Val 3 L, K, M, * } the order detail records which are accumulated Disc-Mat "Item 13” Although the discount matrix is fixed in format, an extra item can be created as data item 13 in this file, and this value be copied into the order detail if the discount matrix is used to determine the price Mult Disc 1 L, K } Mult Disc 2 L, K } Multiple progressive discounts can be used in order Mult Disc 3 L, K } processing in which case these are the fields in which Mult Disc 4 L, K } they are used |
Attachments
There are no attachments for this article.
|
Generate Purchase Orders
Viewed 1197 times since Tue, Jul 3, 2012
Update – Amend an Existing Order Header
Viewed 705 times since Tue, Jul 3, 2012
Print Invoices / Purchase Invoices - Application User Facilities
Viewed 1486 times since Wed, Jul 4, 2012
Select Alternate Part References
Viewed 26 times since Tue, Oct 15, 2024
POP Accessories Reports
Viewed 1299 times since Tue, Jul 3, 2012
Details – Change Order Details
Viewed 729 times since Tue, Jul 3, 2012
Order Entry – Set Detail Pick Mode Input Sequence for Extra Items
Viewed 8 times since Thu, Oct 24, 2024
Order Reference Sequence Options
Viewed 29 times since Thu, Oct 17, 2024
Default Invoice Status by Account
Viewed 2690 times since Fri, May 27, 2016
Document Parameters
Viewed 1971 times since Wed, Jul 4, 2012
|