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Order Entry / Document Accumulation Items

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Order Entry / Document Accumulation Items

Sales and Purchase Order Processing allow three user-accumulation items – these are items you can reference against any numeric field in the detail database (say Weight) to allow that value to be accumulated and recorded on the linked order header.

This function has now been extended to allow ‘?’ items to be nominated as the detail accumulation item – ‘Y’ is 1, ‘N’ or blank is 0.

Custom Fields
  • Release ID: 5.8
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