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  1. Create from Sales Orders - Allow Alternate Item for Assembly Build Qty Datafile Software Create from Sales Orders - Allow Alternate Item for Assembly Build Qty When creating works orders from sales order details the system takes the sales order quantity as the required build quantity for the works order assembly. W... Read More
  2. Create from Sales Orders - Alternate Order Generation Sequence Datafile Software Create from Sales Orders - Alternate Order Generation Sequence When using the Bill of Materials option to create Works Orders from Sales Order Details the system processes the sales order details in a set sequence – sorting o... Read More
  3. Create from Sales Orders - Alternate Order Generation Sequence Datafile Software Create from Sales Orders - Alternate Order Generation Sequence When using Back-2-Back to create purchase orders from sales orders the system processes the sales order details in a set sequence – sorting on account code / stoc... Read More
  4. Global Change Account Code on Sales / Purchase Orders Datafile Software Global Change Account Code on Sales / Purchase Orders The Sales and Purchase Ledgers have a utility option to change the account code this updates the account, transactions and links to any saved documents but doesn’t upd... Read More
  5. Enter Purchase Orders - Stock Control Datafile Software Enter Purchase Orders - Stock Control This option is used to record purchase orders that you have placed on suppliers. The procedures involved in completing purchase order transactions are virtually the same as for sales issues,... Read More
  6. Purchase Orders Received - Stock Control Datafile Software Purchase Orders Received - Stock Control This transaction option should only be used for stock items that were previously marked as on-order through the ‘Enter Purchase Order’ option described above. The procedures ... Read More
  7. Purchase Orders / Deliveries - Stock Control Datafile Software Purchase Orders / Deliveries - Stock Control Again available off the ‘Transaction Reports’ sub-menu, this report lists purchase orders placed; purchase orders received, and goods received transactions — transa... Read More
  8. Outstanding Orders Report Datafile Software Outstanding Orders Report This report prints all order lines that are incomplete. It prints from the order detail file all details which are still marked as active.... Read More
  9. Analyse Orders Datafile Software Analyse 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 status typ... Read More
  10. 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
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