381. Purchase Order Cycle Datafile Software Purchase Order Cycle The following items were added to the standard Datafile demonstration data files (for the FCS company) using the data item numbers given here. If you are not able to use these data items numbers, then you mu... Read More
382. Purchase Order Header (POH) Datafile Software Purchase Order Header (POH) Items Required Item Name Type Size Description 1 ORDER-REF X 10 3 ACCOUNT X 10 4 DATE-INPUT D/E 31 DATE-REQUIRED D/E The date by which the goods are required (can be blank, which will mean as soon a... Read More
383. Purchase Order Detail (POD) Datafile Software Purchase Order Detail (POD) Items Required Item Name Type Size Description 2 ENTRY N 4 Line number in order 6 STOCK X 16 Your own stock code (see also 112 below) 7 ORDER-QTY K 10 9 COST K 10 Price from supplier 14 DETAIL-VALUE... Read More
384. Order Type Codes Datafile Software Order Type Codes The BOSSFed suppliers use different order codes, as described in the specific trading partner notes. GLU entries matching the technique described in that appendix are distributed.... Read More
385. Sales Order Input File - Other XML Associated Files Datafile Software Sales Order Input File - Other XML Associated Files This database is an intermediate file between the XML order and SOP batch update utility. The data is split across three major headings: Data from the XML file envelope, where... Read More
386. Order Entry - Abandon Immediate Issue if Insufficient Stock Datafile Software Order Entry - Abandon Immediate Issue if Insufficient Stock Introduced in Release 6.5 the ‘Immediate Issue’ option allows for component entries of a works order to be optionally issued from stock during works order e... Read More
387. Order Entry - Separate Reserved & On-Order Updating Flags Datafile Software Order Entry - Separate Reserved & On-Order Updating Flags During works order entry the system controls whether component items are reserved and whether assembled items (the finished item and any sub-assembly components) are ... Read More
388. Store Order for Later Recall Datafile Software Store Order for Later Recall During Account / Cash Order entry there maybe occasions where you have to leave an order and process an order for another customer – perhaps the original customer has gone back to pick more items o... Read More
389. Sales Order / Works Order Enquiry Links Datafile Software Solutions Sales Order / Works Order Enquiry Links When entering Sales Orders you have the facility, if also using Bill of Materials, to flag an entry for works order creation. This new feature allows the Sales Order Ledger E... Read More
390. Works Order Header and Detail Pick Lists Diamond and Premier Only   Earlier releases have introduced definable pick lists into Order Processing for the Sales/Purchase Order Headers, Sales and Purchases Ledgers and Stock Control. Release 6.8 now extends this facility to the Bill of Ma... Read More