Home » Categories » Solutions by Business Process » Order Processing and Invoicer » Invoicer and Discount Matrix

Extra File Scans
Article Number: 944 | Rating: Unrated | Last Updated: Mon, Jun 12, 2023 at 7:45 PM
Datafile Software

Extra File Scans

This option allows you to set the authority level to enable the facility to scan documents against the product record within the Ledger Enquiry.

Set the authority level as required (0-9 where 0 is the highest, 9 is the lowest) or leave blank to disable the option within the enquiry.
Custom Fields
  • Release ID: Standard
Posted - Wed, Jun 27, 2012 at 9:26 AM This article has been viewed 1680 times.
Filed Under: Invoicer and Discount Matrix
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Compact and Audit Database
Viewed 1429 times since Wed, Jun 27, 2012
Discount/Supplier Matrix in Use
Viewed 1425 times since Wed, Jun 27, 2012
General Matrix Enquiries
Viewed 1545 times since Wed, Jun 27, 2012
Document Processing
Viewed 1675 times since Tue, Jun 26, 2012
Select Key Definition
Viewed 1420 times since Wed, Jun 27, 2012
Sales Invoices - Printing the Document and Updating Files
Viewed 1896 times since Tue, Jun 26, 2012
Always Change Account Items
Viewed 1669 times since Mon, Jun 11, 2012
Purchase Credit Notes
Viewed 1542 times since Tue, Jun 26, 2012
Sales Invoices - Detail Line Entries - Stock and Product Invoices
Viewed 1880 times since Tue, Jun 26, 2012
Product Optional - Database Profiles
Viewed 1427 times since Wed, Jun 27, 2012
  • Icon PrinterPrint Article
  • Icon EmailEmail Article to Friend
Article Rating (No Votes)
Rate this article