11. Remove Orders by Date Datafile Software Remove Orders by Date This procedure is similar to the above in that it removes completed orders from the sales order system and frees up the space for re-use. However, it adds additional selection criteria so that only complet... Read More
12. Remove Specific Orders Datafile Software Remove Specific Orders This procedure asks you to enter specific order references to remove. Remove Order Reference Enter the order reference to be removed - <F4-Select> is available. If you select an order that doesn’... Read More
13. Revalue All Currency Orders Datafile Software Revalue All Currency Orders The ‘Revalue All’ option revalues all active orders where the ‘currency fixed’ flag is not set to ‘Y’. Date for Revaluation Enter the date to revalue as at. Once t... Read More
14. Batch Import Orders Datafile Software Batch Import Orders Confirm Update Definition When you choose the batch update menu option you are presented with a list of up to six update definitions. These updates are defined within the order processing Application User F... Read More
15. Outstanding Purchase Orders Datafile Software Outstanding Purchase Orders This report prints all order lines that are incomplete. It prints from the order detail file all details that are still marked as active.... Read More
16. Analyse Purchase Orders Datafile Software Analyse Purchase Orders This analysis report analyses the order headers by their status code. A commentary displays whilst the program accumulates the totals and you are asked to key <Enter> for the final results. For each s... Read More
17. Remove All Completed Orders Datafile Software Remove All Completed Orders On selection of this option you are prompted to confirm whether you wish to remove all completed orders. If you respond ‘No’ you are returned to the menu. If you respond ‘Yes&rsquo... Read More
18. Remove Orders by Date Datafile Software Remove Orders by Date This procedure is similar to the above in that it removes completed orders from the purchase order system and frees up the space for re-use. However, it adds additional selection criteria so that only comp... Read More
19. Remove Specific Orders Datafile Software Remove Specific Orders This procedure asks you to enter specific order references to remove. Remove Order Reference Enter the order reference to be removed - <F4-Select> is available. If you select an order that doesn’... Read More
20. Revalue All Currency Orders Datafile Software Revalue All Currency Orders The ‘Revalue All’ option revalues all active orders where the ‘currency fixed’ flag is not set to ‘Y’. Date for Revaluation Enter the date to revalue as at. Once t... Read More