| Home » Categories » Multiple Categories |
Display Price Item Names |
|
Article Number: 2158 | Rating: Unrated | Last Updated: Mon, Jun 19, 2023 at 3:18 PM
|
|
Within Discount Matrix maintenance and Order / Invoice entry procedures <F4-Select> is available on the price number and price inputs to view the set prices on the Stock record for the selected item. This facility uses standard text for the labels – PRICE-1, PRICE-2 etc. – but often price numbers are set on a structure – PRICE-1-RRP, PRICE-2-TRD or are created with particular currencies in mind – PRICE-1-GBP, PRICE-2-USD, etc. This new feature, applying to Order Entry in Sales Order Processing, Invoice Entry in Invoicer and Discount Matrix maintenance allows the labels for the stock prices shown when use F4 to use the stock data item field names for prices instead of the standard labels.![]() This facility is also available within Purchase Order entry and Supplier Matrix Maintenance where the multiple Purchase Price options are configured. InstallationSystem ProfilesNew parameters to record a display price data item names have been added to the Sales and Purchase System Profiles. To update the profiles select Installation from the main menu followed by Application Manager and System Profiles. Select the Sales Ledger or Purchase Ledger application and the new options are available on the fifth parameter screen. Use Price Field Names from Stock Record – set so that F4-Select on Which Price and Price entry within Discount Matrix maintenance and Sales Order / Invoice entry use the field names of the price items as the data item label rather than generic PRICE-X labels. |
Attachments
There are no attachments for this article.
|
Document Watermark - Document Design Manager
Viewed 3030 times since Mon, Jul 2, 2012
Document Design Manager - E-Mail Settings
Viewed 2860 times since Wed, Jun 13, 2012
ENQ - Enquire Account Details
Viewed 2605 times since Mon, Jul 2, 2012
Credit Control Manager / Accounts On-Stop List
Viewed 2931 times since Mon, Jun 11, 2012
Improvements to Account Maintenance and Transaction Entry
Viewed 2938 times since Wed, Jun 13, 2012
Ledger Enquiry – Improved Scans Option
Viewed 1478 times since Wed, Jun 13, 2012
Set Proposed Payments, Generate Payments Automatically - Purchase Ledger
Viewed 2212 times since Mon, Jul 2, 2012
System Profiles Screen 1
Viewed 2124 times since Mon, Jul 2, 2012
Document Design Manager - Additional Notes
Viewed 3393 times since Wed, Jun 13, 2012
Nominal Enquiry - Links to Sales/Purchase Transactions
Viewed 10551 times since Tue, Jun 12, 2012
|



