Home » Categories » Multiple Categories

Prevent Changes to Order Header if Complete

Datafile Software

Prevent Changes to Order Header if Complete

Sales and Purchase Order Processing allow the updating of the order header when the order is complete; this allows the ability for the update of notes etc. against the order without affecting value detail. A new feature has been added, following requests, to prevent operators updating the order header for completed orders.


Note

The <F7-Option> key is available on the message to override and allow update of the order header for operators with an authority level of 0.

Installation

Application User Facilities

To enable the ‘Prevent Change’ option a new parameter has been added to the Optional Features within the Application User Facilities for Sales and Purchase Order Processing. To update select Installation from the main menu followed by Application Manager and then Application User Facilities. Select the Sales / Purchase Order Processing application as required and then the option Enter/Amend Orders before selecting the Advanced Input Facilities and then Optional Features and moving to the fourth screen of parameters.


Prevent changes to header once complete – set to prevent operators from updating the order header for a completed sales/purchase order.

Custom Fields
  • Release ID: 6.6
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Additional Order Accumulation Items
Viewed 1989 times since Fri, Jun 19, 2020
Frequency Call-Off
Viewed 2080 times since Tue, Jul 3, 2012
Amending Authorised Purchase Orders (POP Only)
Viewed 626 times since Tue, Oct 22, 2024
Expand Data Files
Viewed 2106 times since Wed, Jul 4, 2012
Document Processing - Omit Cost Warnings
Viewed 2276 times since Mon, Jun 11, 2012
Pre-Select Batches for Warehouse
Viewed 445 times since Tue, Oct 15, 2024
Credit Note Documents / Deposit Refunds – User Authorisation Options (SOP Only)
Viewed 313 times since Thu, Jan 9, 2025
Payment Totals (SOP Only)
Viewed 2038 times since Wed, Jul 4, 2012
Revalue a Currency Order
Viewed 1903 times since Tue, Jul 3, 2012
Database Audit
Viewed 2142 times since Wed, Jul 4, 2012