Sales and Purchase Order Processing allow three user-accumulation items – these are items you can reference against any numeric field in the detail database (say Weight) to allow that value to be accumulated and recorded on the linked order header.
This function has now been extended to allow ‘?’ items to be nominated as the detail accumulation item – ‘Y’ is 1, ‘N’ or blank is 0.
Article ID: 302
Created On: Wed, Jun 13, 2012 at 1:52 PM
Last Updated On: Wed, Jun 14, 2023 at 5:24 PM
Online URL: https://kb.datafile.co.uk/article/order-entry-document-accumulation-items-302.html