Link Order

You can link documents using the wizard for linking documents on issue and order documents.

Number |
The number of the document you want to link with the selected document. You can only select subjects that have the same 1st and 3rd Party as the document from which you ran the wizard.
Ob tem se pri povezanih pozicijah količina "odpremljeno" ustrezno ažurira na dokumentih naročil.
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Customer (1st Party) |
Subject taken from the selected document. |
Carrier (3rd Party) |
Subject taken from the selected document. |
Document |
Unique number of the document from which you ran the wizard in the left column and the number of the selected document from the number field in the right column. |
Line |
Consecutive number of the line of the selected document. |
Item |
Name of the item from the document line. Only items present in the selected document are available. |
Quantity |
The quantity entered in the line of the selected document. |
Sel. |
Tick the lines you want to link. |
Link |
This links the selected documents. At the same time, the valuation price is written in the Valuation Price column from the line you're linking. |
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The link is recorded in the custom field again to document the fact that the link was created using this function. |
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If more lines were selected, clicking the Link button will link all those you've selected.
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After clicking the button, the program will display the following message:
