Home » Categories » Multiple Categories |
Enquiries Configuration |
Article Number: 1528 | Rating: Unrated | Last Updated: Mon, Jun 12, 2023 at 5:07 PM
|
Datafile Software Enquiries Configuration This option allows you to configure the Ledger Enquiry for each of the applications. After selecting the application a list of available options are displayed. |
Attachments
![]() There are no attachments for this article.
|
Hyperlinks in PDF Documents
Viewed 1321 times since Tue, Mar 3, 2020
Schedule Call-Off
Viewed 1373 times since Tue, Jul 3, 2012
Order Entry - Replicate an Order / Selective Details
Viewed 92 times since Thu, Oct 24, 2024
Change Status – Confirmation Items
Viewed 3037 times since Fri, Jun 19, 2020
Header Optional 2
Viewed 1577 times since Wed, Jul 4, 2012
Order Entry - Prevent Changes to Price/Discount (SOP Only)
Viewed 94 times since Thu, Jan 2, 2025
Acknowledgements, Goods Received and Supplier Invoices
Viewed 1391 times since Tue, Jul 3, 2012
Order Enquiry - Application User Facilities
Viewed 1486 times since Wed, Jul 4, 2012
Auto Accept Entered Batch Details
Viewed 1891 times since Wed, Jun 13, 2012
Omit Application of Discount Matrix Entries on Price Band (SOP Only)
Viewed 1760 times since Wed, Jun 13, 2012
|