Home » Categories » Multiple Categories

Extra File Scans
Article Number: 1532 | Rating: Unrated | Last Updated: Mon, Jun 12, 2023 at 5:06 PM
Datafile Software

Extra File Scans

This option enables the ability to scan additional documents against the sales / purchase order header records via the ledger enquiry. Set the authority level as required else leave blank to disable this option.
Custom Fields
  • Release ID: Standard
Posted - Wed, Jul 4, 2012 at 9:14 AM This article has been viewed 1571 times.
Filed Under: Purchase Order Processing, Sales Order Processing / Telesales
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Point of Sale Accessory
Viewed 1384 times since Tue, Jul 3, 2012
Security and User Manager
Viewed 1768 times since Wed, Jul 4, 2012
Print Invoices / Purchase Invoices - Application User Facilities
Viewed 1588 times since Wed, Jul 4, 2012
Audit Pointers and Balances
Viewed 1595 times since Wed, Jul 4, 2012
Allow Third Document Total Item
Viewed 1613 times since Wed, Jun 13, 2012
Order Acknowledgements
Viewed 1362 times since Tue, Jul 3, 2012
Global Change Account Codes
Viewed 1792 times since Wed, Jun 13, 2012
Operational Considerations
Viewed 1471 times since Tue, Jul 3, 2012
Enter / Amend Orders - Application User Facilities
Viewed 8648 times since Wed, Jul 4, 2012
Additional Options for Sales / Purchase Order Pick Lists
Viewed 1682 times since Mon, Jun 11, 2012
  • Icon PrinterPrint Article
  • Icon EmailEmail Article to Friend
Article Rating (No Votes)
Rate this article