Home » Categories » Multiple Categories

Order Acknowledgements / Purchase Orders - Application User Facilities
Article Number: 1557 | Rating: Unrated | Last Updated: Mon, Jun 12, 2023 at 4:57 PM
Datafile Software

Order Acknowledgements / Purchase Orders - Application User Facilities

This option allows you to design the order acknowledgment documents for SOP and POP. See Document Design Manager above for more details.
Custom Fields
  • Release ID: Standard
Posted - Wed, Jul 4, 2012 at 10:42 AM This article has been viewed 1538 times.
Filed Under: Purchase Order Processing, Sales Order Processing / Telesales
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Frequency Call-Off
Viewed 1501 times since Tue, Jul 3, 2012
Document Text if Ship from Multiple Locations
Viewed 1643 times since Fri, Jun 8, 2012
Extra Lookup Options in Order Header Input
Viewed 1729 times since Wed, Jun 13, 2012
Default Ledger & Stock Update Descriptions
Viewed 1523 times since Wed, Jun 13, 2012
Order Entry - Alternative Title for Price/Cost
Viewed 2090 times since Fri, Oct 26, 2012
Omit Separate Amend Screens
Viewed 1625 times since Wed, Jun 13, 2012
Set Flag Value on Order Detail based on Document Action Qty
Viewed 1858 times since Mon, Jun 11, 2012
Document Processing – Reduce Saved Action Quantity
Viewed 56 times since Tue, Oct 22, 2024
Document Processing - Alternative Extra Text Items
Viewed 1232 times since Fri, Jun 19, 2020
Detail Call Off
Viewed 2222 times since Wed, Jul 4, 2012
  • Icon PrinterPrint Article
  • Icon EmailEmail Article to Friend
Article Rating (No Votes)
Rate this article