Home » Categories » Multiple Categories

Sales/Purchase Order Header File Full Screen Design (Premier)

Datafile Software

Sales/Purchase Order Header File Full Screen Design (Premier)

In Premier systems you have the option to create two user-defined screens in which to display details from the order header files. On selection of this option you are asked if you wish to use a full-screen layout and, if selected, you are taken into the screen design.

You design the screen as per the standard design parameters.

To add text to the screen, you use the mouse or arrow keys to position the cursor at the start of where you wish to enter your text, and type in the required label(s). To clear any text, use the space bar.

To add a data item to the screen, you use the mouse or arrow keys to position the cursor at the start of where you wish the item to display and then either ‘right-click’ with the mouse or press <F4-Select>. The list of available data items is displayed for you to select. To delete a data item from the screen, use the mouse to click the item and then hit the <DELETE> key.

To draw borders around the screen choose the option ‘Border’ on the Tools pull-down at the top of the screen.

To draw a line on the screen select the option ‘Line Mode’ on the Tools pull-down, and then use the mouse to click the start position of the line, and then drag the line (horizontally or vertically) to the end position of the line. To delete a line use the mouse to select the line, (it will turn blue when selected), and then hit the <DELETE> key. Once the line(s) has been drawn, to switch back to text mode, use the option on the Tools pull-down.

Once complete choose the File pull-down option ‘Save & Exit’. On save of the screen, you will be asked if you wish to use a second screen – respond as required.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Frequency Call-Off
Viewed 2046 times since Tue, Jul 3, 2012
Print Stock Picking Sheet / Delivery Due Listing - Application User Facilities
Viewed 2341 times since Wed, Jul 4, 2012
Currency Options
Viewed 1978 times since Tue, Jul 3, 2012
Default Status for New Purchase Orders (POP Only)
Viewed 429 times since Tue, Oct 22, 2024
Payment Totals (SOP Only)
Viewed 2006 times since Wed, Jul 4, 2012
Document Selection Criteria – User Defined Message
Viewed 272 times since Tue, Oct 22, 2024
Order Enquiry - Stock Check Options for Outstanding Delivery
Viewed 3109 times since Tue, Jun 12, 2012
Sales Order Authorisation
Viewed 2834 times since Tue, Jun 12, 2012
Detail Call Off
Viewed 2788 times since Wed, Jul 4, 2012
Sales Order Processing Implications
Viewed 1993 times since Tue, Jul 3, 2012