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 1706 times.
Filed Under: Order Processing and Invoicer
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Allow Part Deliveries by Order (SOP Only)
Viewed 1945 times since Fri, Apr 8, 2016
Quick Forms - Select by Alternate Account (SOP Only)
Viewed 396 times since Thu, Jan 2, 2025
Mandatory Customer and Supplier Reference by Account
Viewed 2051 times since Tue, Feb 23, 2016
Nominal Code as Document Confirm Item
Viewed 1984 times since Mon, May 16, 2016
Credit Note Documents / Deposit Refunds – User Authorisation Options (SOP Only)
Viewed 188 times since Thu, Jan 9, 2025
Record Order Values by Status against Customer / Supplier
Viewed 2199 times since Fri, Jul 15, 2016
Use Stock Prices from ‘Master’ Stock Item
Viewed 2665 times since Fri, Jul 15, 2016
Quick Document Detail Pick List
Viewed 1843 times since Mon, May 16, 2016
Create Order Line within Documents
Viewed 2141 times since Wed, Apr 20, 2016
Stock Check Warnings by Status
Viewed 1675 times since Wed, Sep 21, 2016
  • Icon PrinterPrint Article
  • Icon EmailEmail Article to Friend
Article Rating (No Votes)
Rate this article