| 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.
InstallationNo set-up changes are required for this feature. |
Attachments
There are no attachments for this article.
|
Change Status – Confirmation Items
Viewed 3361 times since Fri, Jun 19, 2020
Change Stock Location during Document
Viewed 2458 times since Wed, Apr 20, 2016
Record Order Values by Status against Customer / Supplier
Viewed 2167 times since Fri, Jul 15, 2016
Document Processing - Alternative Extra Text Items
Viewed 1638 times since Fri, Jun 19, 2020
Application Pick Lists - Change Order Status
Viewed 2770 times since Wed, Sep 21, 2016
Hyperlinks in PDF Documents
Viewed 2012 times since Tue, Mar 3, 2020
Contract Invoicing - Two, Three and Four Yearly Invoicing
Viewed 2054 times since Wed, Sep 21, 2016
Order Detail Entry - Change Order Status (POP Only)
Viewed 7173 times since Wed, Sep 21, 2016
Alternative Order Status Codes
Viewed 1679 times since Fri, Jun 19, 2020
Document Control Databases
Viewed 1928 times since Tue, Mar 3, 2020
|

