21. Transaction / Detail Enquiries Datafile Software Transaction / Detail Enquiries This option gives you the ability to configure the display of the order detail records. On selection of this option, you are able to set the authority levels for access to the detail enquiry. Blan... Read More
22. Reset Order Detail Entry Numbers Datafile Software Reset Order Detail Entry Numbers As you enter and delete order details the entry numbers can become ragged – 1, 3, 5, 6, 7, 8, etc. where entries 2 and 4 have been deleted. This option resets the entry numbers in order.... Read More
23. Detail Optional 1 Datafile Software Detail Optional 1 Name Type Description Date entered D, E Date detail line added Date amended D, E Date detail line last amended Date acknowledged D, E } Holds the last date the document type was printed. If Date delivered D, ... Read More
24. Detail Optional 2 Datafile Software Detail Optional 2 Name Type Description Description line 1 X Maximum 48 characters Description line 2 X, & Maximum 48 characters Description only ? If Y, then quantity and price values omitted on document for this line Pr... Read More
25. Detail Optional 3 Datafile Software Detail Optional 3 Name Type Description First Batch/Serial Item X, Y You can pre-assign batch/serial numbers against an order line.This is the first of a set of continuous data items to hold these numbers. The maximum number of... Read More
26. Detail Optional 4 Datafile Software Detail Optional 4 Name Type Description Alt items below provide capability to manage stock in one unit, but take orders in different units (for example, stock in metres; orders placed in metres, feet or yards). If technique us... Read More
27. Detail Optional 5 Datafile Software Detail Optional 5 Name Type Description Currency Code X Three-digit currency code from order header via ledger account Currency Rate M Default offered from currency rates file Currency Price (Cost) K, L, M, * Value in currency... Read More
28. Detail Optional 6 (SOP Only) Datafile Software Detail Optional 6 (SOP Only) Name Type Description Time Acknowledged N } POP Equivalent on Detail Optional 5. Holds time Time Delivered N } detail was processed on document. If set in optional Time Invoiced N } features this... Read More
29. Detail Call Off Datafile Software Detail Call Off Name Type Description Call Off Detail X Holds flag which describes whether this order detail as a template (T) or a call-off line (C) itself FIX: Unalloc Qty L, K, M Quantity that has still to be scheduled FIX:... Read More
30. Detail Back-2-Back Datafile Software Detail Back-2-Back Name Type Description Purchase Order Flag X SOP Only. Flag showing status of purchase order generated. Blank/N-no purchase order, Y-awaiting purchase order generation, P-purchase order has been generate, D-p... Read More