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.
|
Increased Selective Order Header Screens
Viewed 1014 times since Fri, Jun 19, 2020
Contract Invoicing - Two, Three and Four Yearly Invoicing
Viewed 1420 times since Wed, Sep 21, 2016
Sales and Purchase Order Change Logging
Viewed 1618 times since Tue, Mar 3, 2020
Change Stock Location during Document
Viewed 1806 times since Wed, Apr 20, 2016
Order Detail Entry - Change Order Status (POP Only)
Viewed 6702 times since Wed, Sep 21, 2016
Create Order Line within Documents
Viewed 1550 times since Wed, Apr 20, 2016
Nominal Code as Document Confirm Item
Viewed 1479 times since Mon, May 16, 2016
Replicate Order Confirm Detail Replicate
Viewed 1437 times since Fri, Jul 15, 2016
Order Detail Pick Lists
Viewed 1605 times since Fri, Mar 11, 2016
Allow Part Deliveries by Order (SOP Only)
Viewed 1380 times since Fri, Apr 8, 2016
|