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Label

Link Order

   
      

The Wizards in issuing and receiving documents also enable a quick option to link Orders.

The "Link order" function works on the same principle as the "Link documents" function. The selection of possible orders for connection is limited by the program based on the same entity and positions on the acceptance document, where only the connection is performed. At the same time, for related items, the quantity "shipped" is updated accordingly on the order documents.

Clicking on Link Order opens the following pop-up window:

Table of contents

  1. Header
  2. Left window: Original Document
  3. Right window: Document to link
  4. Link

1. Header 

Header with basic general data

Number The number of the document that 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.
Customer
(1st Party)		 Subject taken from the selected document.
Carrier
(3rd Party)		 Subject taken from the selected document.

Same Items only

 Check the option if we want only the same Items

2. Left window: Original Document

Original document from which you ran the wizard.

Document Unique document number from which you ran the wizard.
Line Consecutive number of the line of the selected document.
Item Code of the item from the document line. Only items present in the selected document are available
Name Name of the item from the document line
Quantity The quantity entered in the line of the selected document.

 


3. Document to link

Right window: Document to link

Sel. (Select) Select the lines that you want to link.
Document Unique number of the document selected for linking from the number field.
Line Consecutive line number in the linked document.
Item Code of the item from the document line. Only items present in the selected document are available.
Name Name of the item from the document line
Quantity The quantity entered in the line of the selected document

4. Link button

(Link)

The Link button links the selected documents. After clicking the Link button, the program will display a confirmation message: Operation complete.

 

Related videos:

  Video name 1

 

Related topics:

  Add a link to the topic in the User Manual

  Add a link to the topic in the Tehnical Manual

Povežite naročilo

Povežite naročilo

 

010379.gif010380.gif010381.gif010411.gif010382.gif010383.gif

17142.gif Čarovniki - prevzem


Preko čarovnika za povezavo naročil lahko na dokumentih izdaje ter prejema povezujemo dokumente.


Funkcija "Povežite naročilo" deluje na isti princip kot funkcija "Povežite dokumente". Izbiro možnih naročil za povezavo program omeji glede na enak subjekt in pozicije na dokumentu prevzema, koder izvajamo samo povezavo. Ob tem se pri povezanih pozicijah količina "odpremljeno" ustrezno ažurira na dokumentih naročil.


 

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