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.
Custom Fields
  • Release ID: Standard
Posted - Wed, Jul 4, 2012 at 9:09 AM This article has been viewed 2015 times.
Filed Under: Purchase Order Processing, Sales Order Processing / Telesales
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Record Groups as Items in Discount and Supplier Matrix
Viewed 4058 times since Fri, May 27, 2016
Cash-on-Delivery
Viewed 1889 times since Tue, Jul 3, 2012
Document Processing - Check if Invoiced in Last X Days
Viewed 2272 times since Mon, Jun 11, 2012
Quick Forms - Select by Alternate Account (SOP Only)
Viewed 514 times since Thu, Jan 2, 2025
Order Entry – Set Detail Pick Mode Input Sequence for Extra Items
Viewed 293 times since Thu, Oct 24, 2024
POP Order Call-Off
Viewed 1896 times since Tue, Jul 3, 2012
Purchase Order Authorisation
Viewed 2695 times since Tue, Jun 12, 2012
Additional Order Accumulation Items
Viewed 1929 times since Fri, Jun 19, 2020
Remove All Completed Orders
Viewed 18630 times since Tue, Jul 3, 2012
Document Parameters
Viewed 2653 times since Wed, Jul 4, 2012
  • Icon PrinterPrint Article
  • Icon EmailEmail Article to Friend
Article Rating (No Votes)
Rate this article