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 1654 times.
Filed Under: Purchase Order Processing, Sales Order Processing / Telesales
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Change Forward Order Status
Viewed 1596 times since Tue, Jul 3, 2012
Reports
Viewed 1543 times since Tue, Jul 3, 2012
Replicate – Copy a Order (Excluding Compact)
Viewed 837 times since Tue, Jul 3, 2012
Order Detail Pick Lists – Select by Order Reference
Viewed 57 times since Thu, Oct 24, 2024
Default Status for New Purchase Orders (POP Only)
Viewed 187 times since Tue, Oct 22, 2024
Additional Options for Quick Form Processing
Viewed 2007 times since Fri, Jun 8, 2012
Omit Application of Discount Matrix Entries on Price Band (SOP Only)
Viewed 1923 times since Wed, Jun 13, 2012
Set Application Code Formats
Viewed 1755 times since Tue, Jul 3, 2012
Reset Job Outstanding Values (POP only)
Viewed 1728 times since Wed, Jul 4, 2012
Document Processing - Omit Cost Warnings
Viewed 1761 times since Mon, Jun 11, 2012
  • Icon PrinterPrint Article
  • Icon EmailEmail Article to Friend
Article Rating (No Votes)
Rate this article