| 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.
|
Order Detail Entry - Change Order Status (POP Only)
Viewed 7215 times since Wed, Sep 21, 2016
Additional Order Accumulation Items
Viewed 1846 times since Fri, Jun 19, 2020
Application Pick Lists - Change Order Status
Viewed 2817 times since Wed, Sep 21, 2016
Stock Check Warnings by Status
Viewed 1700 times since Wed, Sep 21, 2016
Nominal Code as Document Confirm Item
Viewed 2004 times since Mon, May 16, 2016
Extra Document Confirm Items
Viewed 1985 times since Thu, Feb 25, 2016
Sales and Purchase Order Change Logging
Viewed 6759 times since Tue, Mar 3, 2020
Alternate Stock Selling Units (SOP Only)
Viewed 2543 times since Thu, Mar 24, 2016
Use Stock Prices from ‘Master’ Stock Item
Viewed 2743 times since Fri, Jul 15, 2016
Alternative Order Status Codes
Viewed 1725 times since Fri, Jun 19, 2020
|

