Last update

• On the switchboard press Alt 9 to access open system table:




• Type K_Doc and click Ok
  Create new record
  DocType = S51
  DocModName = Sales Debit
  DocTable = DOC
  Multiply = 1
  DocLink = S10


• Insert new numbering and document layout




• Setup > System Setup -> 3. Project Tab
  Create new record:
  Doc Number Layout
  DocType = S51
  Next DocNumber = 4030001


• On Doc Layout Panel
  Create new record:
  StyleCode = A
  Style = Debit Note
  Preprint = No
  Frame = Yes
  Hide$ = No

Previous update

• Report - Inventory Ageing system auto detect age on date from default financial period


• Report - Inventory Movement link Return to Issue via Sales Order 


• order screen can see all open order, click 'period' to view current financial period data only


• goods in (receipt from vendor) show balance on PO


• inventory query display open PO and SO (OA) line item


• movement form - make invoice correctly transfer data to invoice form


• menu can select any period


• transfer from move to document


• lock down data entry to prevent deletion of move and document header

 

Updated On: 04.04.01