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

Select Key List Items on Assembly Selection

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
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Credit Note Documents / Deposit Refunds – User Authorisation Options (SOP Only)
Viewed 68 times since Thu, Jan 9, 2025
Order Detail Entry - Change Order Status
Viewed 1482 times since Wed, Sep 21, 2016
Increased Selective Order Header Screens
Viewed 1284 times since Fri, Jun 19, 2020
Application Pick Lists Change Order Status
Viewed 2376 times since Fri, Jul 8, 2016
Change Stock Location during Document
Viewed 2103 times since Wed, Apr 20, 2016
Mandatory Customer and Supplier Reference by Account
Viewed 1772 times since Tue, Feb 23, 2016
Order Detail Entry - Change Order Status (POP Only)
Viewed 6884 times since Wed, Sep 21, 2016
Create Order Line within Documents
Viewed 1791 times since Wed, Apr 20, 2016
Contract Invoicing - Two, Three and Four Yearly Invoicing
Viewed 1690 times since Wed, Sep 21, 2016
Document Control Databases
Viewed 1494 times since Tue, Mar 3, 2020