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Wizards

   
      

In  the sales order wizards menu are following functions:

 

Insert Line (Ctrl+N)

Function for inserting of the lines is triggered from the mouse right click menu or with the combination of keys 006860.gif006861.gif and allows for inserting of new line ABOVE the currently selected line.

Renumber Lines

Using the Renumber Lines function, you can change the sequential numbers of lines in a document as needed

Fill-in Cost Center and  Department 

Information about the department and cost center can also be entered later in the document lines or in the journal entry line. To do this, you can use the Fill-in Center and Department wizard:
Split by Distribution key Distribution by partition key divides each position of the receipt document according to a pre-prepared key from the codebook of distribution keys.

View Price Calculation

Set the price with the help of the price list at the business subject and the item, with the type of partner, with the classification, thought the formula for calculation of the sales price, with the help of the action discount or with the help of prices from calculation of asset. 

Open Customer  Balance Summary

The function allows for the insight into the structure of outstanding items of the subject as customer and as supplier.
Create Invoice/Packing slip  

Copy Line

If you go to Wizards menu and click on the Copy Line function, the program will copy the currently selected line.

Paste Line

If you go to Wizards menu and click on the Copy Line function, the program will copy the currently selected line. First, select the line to be copied. Next, go to Wizards menu click on the Copy Line function and than Paste Line function.
Check Payment  
Change Tax Type The Copy Tax Type wizard allows you to change the tax types in all lines in the current document.
Copy Lines to Contract Prices  
Re-Read sale Prices  
Move Document With this wizard we can move document to the other document type. On the original document a message appears. There is a pop-up message where a document was moved.
Create Prepaymet Invoice  
Search again for Dimensions, Units of Measurement, and origin Wizard searches for any changes of dimensions, units of measurement, origin and customs tariff made in Items Settings. It is possible to search for all documents within a choosen period.

Confirm Unconfirmed Documents

 

Print Payment Order Form

From the document the payment order form, which you can give to customer together with invoice for payment or to orders for prepayment, can be created instantly.

Print Document Range

This option allows you to print a range of documents if, for example, you do not want to print documents on the fly, i.e. as you enter them, but rather at the end of the day.

Print Labels

The function allows printing labels that are put onto items. These might include the barcode, price, information required by law, and similar.

 

There is an additional panel for custom user SQL procedure, where one of the procedures is already predefined:

Check available stock for order and suggest deliver-by date.

1000019 - With a click on the Stock button of the lines taskbar in the sales order you can look for information on available stock of the item from the line currently selected. This function will check and return available stock for all items of a singular sales order. If the promised delivery deadline cannot be met, the function offers the earliest delivery deadline.

Wizards

Čarovniki naročil kupcev

Wizards

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In  the sales order wizards menu are following functions:

 

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There is an additional panel for custom user SQL procedure, where one of the procedures is already predefined:

 


  

     


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