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

Select Key List Items on Assembly Selection
Article Number: 2181 | Rating: Unrated | Last Updated: Mon, Jun 12, 2023 at 2:28 PM

Diamond and Premier Only

Sales Order Processing allows the ‘Quick Form’ tools to be based on the Stock Assembly and Component files. When using the <F4-Select> key to select the assembly the system had a pre-set list of items to be displayed. Now the system will share the same list as that defined for F4-Select on the Assembly File within Stock Control.

Installation

No set-up changes are required for this feature.
Custom Fields
  • Release ID: 6.9
Posted - Wed, Sep 21, 2016 at 11:33 AM This article has been viewed 1209 times.
Filed Under: Order Processing and Invoicer
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Alternate Stock Selling Units (SOP Only)
Viewed 1908 times since Thu, Mar 24, 2016
Use Stock Prices from ‘Master’ Stock Item
Viewed 2190 times since Fri, Jul 15, 2016
Staged Payment Schedule (SOP Only)
Viewed 2382 times since Fri, Apr 8, 2016
Order Detail Entry - Change Order Status
Viewed 1316 times since Wed, Sep 21, 2016
Dunning Messages on Order Processing Documents
Viewed 1535 times since Mon, May 16, 2016
Record Order Values by Status against Customer / Supplier
Viewed 1768 times since Fri, Jul 15, 2016
Increased Selective Order Header Screens
Viewed 1128 times since Fri, Jun 19, 2020
Allow Part Deliveries by Order (SOP Only)
Viewed 1465 times since Fri, Apr 8, 2016
Application Pick Lists Change Order Status
Viewed 2204 times since Fri, Jul 8, 2016
Sales and Purchase Order Change Logging
Viewed 6016 times since Tue, Mar 3, 2020
  • Icon PrinterPrint Article
  • Icon EmailEmail Article to Friend
Article Rating (No Votes)
Rate this article