| Home » Categories » Solutions by Business Process » Order Processing and Invoicer |
Extra Document Confirm Items |
|
Article Number: 2139 | Rating: Unrated | Last Updated: Mon, Jun 12, 2023 at 2:34 PM
|
|
Extra Document Confirm Items
Document processing currently allows for the setting of two confirm items when confirming the action quantity for an order line. This new feature allows for an additional ten items to be confirmed. ![]() Installation
Document Design Manager To configure the document sign on as the SYSTEM user, or any user with Installer access rights, and right click on the required documents menu option and select Configure Option. Alternatively select Installation from the main menu, followed by Application Manager and then Document Design Manager before selecting Sales/Purchase Order Documents and the required document category. The system will list the available documents – enter the number of the document to update in the prompt at the bottom of the screen and the document mask will be displayed.
To defined the extra items select the Parameters option on the main toolbar and then use the ACTION button to move to the ‘Order Detail Items to be Confirmed’ parameter screen.
![]() The existing two confirm items are displayed at the top of the screen. Further down is the new prompt Extra Conf Items – when set a pop-up form allows for the selection of a further ten items.
|
Attachments
There are no attachments for this article.
|
Order Detail Entry - Change Order Status (POP Only)
Viewed 6991 times since Wed, Sep 21, 2016
Document Processing - Alternative Extra Text Items
Viewed 1451 times since Fri, Jun 19, 2020
Save Purchase Order Cost during Document Processing (POP Only)
Viewed 1991 times since Wed, Sep 21, 2016
Order Detail Pick Lists
Viewed 1947 times since Fri, Mar 11, 2016
Alternate Stock Selling Units (SOP Only)
Viewed 2194 times since Thu, Mar 24, 2016
Additional Order Accumulation Items
Viewed 1593 times since Fri, Jun 19, 2020
Increased Details per Order
Viewed 1817 times since Thu, Feb 25, 2016
Order Entry - Prevent Changes to Price/Discount (SOP Only)
Viewed 261 times since Thu, Jan 2, 2025
Mandatory Customer and Supplier Reference by Account
Viewed 1864 times since Tue, Feb 23, 2016
Document Control Databases
Viewed 1663 times since Tue, Mar 3, 2020
|



