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 1256 times.
Filed Under: Order Processing and Invoicer
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Order Detail Entry - Change Order Status (POP Only)
Viewed 6801 times since Wed, Sep 21, 2016
Mandatory Customer and Supplier Reference by Account
Viewed 1703 times since Tue, Feb 23, 2016
Hyperlinks in PDF Documents
Viewed 1393 times since Tue, Mar 3, 2020
Staged Payment Schedule (SOP Only)
Viewed 2433 times since Fri, Apr 8, 2016
Stock Check Warnings by Status
Viewed 1308 times since Wed, Sep 21, 2016
Sales and Purchase Order Change Logging
Viewed 6085 times since Tue, Mar 3, 2020
Application Pick Lists - Change Order Status
Viewed 2323 times since Wed, Sep 21, 2016
Auto Accept Suggested Serials on Picking Document
Viewed 3076 times since Fri, Jun 19, 2020
Sales / Purchase Order Processing - Quick Form Order Generation - Additional Features for Change Order Status
Viewed 1788 times since Fri, Jul 21, 2017
Additional Order Accumulation Items
Viewed 1386 times since Fri, Jun 19, 2020
  • Icon PrinterPrint Article
  • Icon EmailEmail Article to Friend
Article Rating (No Votes)
Rate this article