| Home » Categories » Solutions by Business Process » Order Processing and Invoicer |
Stock Check Warnings by Status |
|
Article Number: 2180 | Rating: Unrated | Last Updated: Mon, Jun 12, 2023 at 2:29 PM
|
|
Diamond and Premier Only Within Sales Order Entry then the status of the order
affects how options for stock check warnings are processed – mandatory stock
warnings only applying to active orders with the warning as option for hold,
forward and quote status orders. In addition,
quotes allowed you to ignore stock checks but checks would apply for other
status. New options are available within the Application User Facilities for Sales Order Processing to control, per status, whether stock checks are mandatory or should be ignored. InstallationApplication User FacilitiesNew parameters have been added to the Optional Features for Sales Order Processing. From the main menu select Installation followed by Application Manager and then Application User Facilities. Select the Sales Order Processing application and then Enter/Amend Orders, Advanced Input Facilities and Optional Features. The prompt ‘Warn if less than physical/free stock’ gives a pop-up with additional options and the new status control options are available here.
Against each order status you can select whether the stock check is mandatory – leaving blank applies a warning only or you can set to ignore the check completely. You can’t set both flags for any one status. |
Attachments
There are no attachments for this article.
|
Increased Details per Order
Viewed 1854 times since Thu, Feb 25, 2016
Increased Selective Order Header Screens
Viewed 1456 times since Fri, Jun 19, 2020
Application Pick Lists - Change Order Status
Viewed 2612 times since Wed, Sep 21, 2016
Auto Accept Suggested Serials on Picking Document
Viewed 3428 times since Fri, Jun 19, 2020
Order Entry - Prevent Changes to Price/Discount (SOP Only)
Viewed 284 times since Thu, Jan 2, 2025
Credit Note Documents / Deposit Refunds – User Authorisation Options (SOP Only)
Viewed 96 times since Thu, Jan 9, 2025
Mandatory Customer and Supplier Reference by Account
Viewed 1891 times since Tue, Feb 23, 2016
Replicate Order Confirm Detail Replicate
Viewed 1714 times since Fri, Jul 15, 2016
Create Order Line within Documents
Viewed 1977 times since Wed, Apr 20, 2016
Contract Invoicing - Two, Three and Four Yearly Invoicing
Viewed 1870 times since Wed, Sep 21, 2016
|

