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Sales Order Lines Taskbar
     
Sales Order Lines Taskbar contains
| Warehouse |
At each document you can define the warehouse goods will be issued from. Through this function you can track available stock by a warehouse. Information is also used when issuing orders (see add order in the chapter goods - issue).
If information is defined in document types, the program will by default use there entered information, otherwise you can select it from the lookup window. |
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Add
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If you click Add button, the program will open a window for adding movements and orders. The function is used instead you just copy (add) them. |
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Create
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The button is meant for quick and easy creation of documents for issuing, transferring and receiving directly from an order document. The order will be transferred 1:1. The program has certain in-built controls when you're creating documents. See chapter Create.
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Scanner
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The Scanner button is used to receive the whole external document (for more information see chapter Barcode scanner ). |
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Ser.No.
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If an item is tracked by serial numbers and this serial number is checked for the current document type (selected to enter serial numbers), a click on the Ser. No. button will open a window, where you can enter serial numbers for the order. This function is especially useful when recording orders by product variations (i.e. clothing size). |
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Wareh. Card
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If you click on the Wareh. Card (warehouse card) button, the program will report the warehouse card for the currently selected item. |
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BOM
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Spec - If you click on the Spec button, a window where you can create and alter the specification for the selected line. It is used for compound items only. |
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Stock
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Stock - If you click on the Stock button, the program will open a window, where you can check the currently available stock for the currently selected line (for more information see chapter Available stock). |
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Find Item
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If you click on the Find Item button or through the combination of keys   , you will be able to search for an item more quickly and select the appropriate item for a certain document.
You simply place the cursor in a certain line and search for the item through this two options (form more information see Items | Find item). |
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Option
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Option - If you click on the Option button, you will be able offer the customer alternative items, the customer can additionally buy. |
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To WO
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To WO - If you click on the To WO button, the program will transfer the order for the item of own production to the work order module. This function enables you to create a work order more easily.
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WARNING
The To WO button is available in sales order form if the Allow Making Work Orders from Sales Orders box is checked in Document Types |Orders.
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Add to PL
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Add to picking list - If you click on the Add to PL button, the program will transfer data from the sales order to the picking list. For more information see picking list. |
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Order
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Order is used for creating Purchase Order documents. |
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Overwiev
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With the click on the button a window for the overview of documents opens. On this form you can see list of documents limited from selected item within the criteria od date. Overview is limited on the following documents: Sales Orders, Purchase orders, Issue documents, Receivnig documents. |
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Reverse
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The reverse function can be used to quickly find the document you would like to reverse, select lines, and refresh the quantities in the selected lines to reverse the lines.
The form is divided into 2 panels: Reverse document and Reverse Serial No.
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Sales Order Lines Taskbar
Sales Order Lines Taskbar
Sales Order Lines Taskbar
| Warehouse |
At each document you can define the warehouse goods will be issued from. Through this function you can track available stock by a warehouse. Information is also used when issuing orders (see add order in the chapter goods - issue).
If information is defined in document types, the program will by default use there entered information, otherwise you can select it from the lookup window. |
 |
If you click Add button, the program will open a window for adding movements and orders. The function is used instead you just copy (add) them. |
 |
The button is meant for quick and easy creation of documents for issuing, transferring and receiving directly from an order document. The order will be transferred 1:1. The program has certain in-built controls when you're creating documents. See chapter Create.
|
 |
The Scanner button is used to receive the whole external document (for more information see chapter Barcode scanner ). |
 |
If an item is tracked by serial numbers and this serial number is checked for the current document type (selected to enter serial numbers), a click on the Ser. No. button will open a window, where you can enter serial numbers for the order. This function is especially useful when recording orders by product variations (i.e. clothing size). |
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If you click on the Wareh. Card (warehouse card) button, the program will report the warehouse card for the currently selected item. |
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Spec - If you click on the Spec button, a window where you can create and alter the specification for the selected line. It is used for compound items only. |
 |
Stock - If you click on the Stock button, the program will open a window, where you can check the currently available stock for the currently selected line (for more information see chapter Available stock). |
 |
Option - If you click on the Option button, you will be able offer the customer alternative items, the customer can additionally buy. |
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To WO - If you click on the To WO button, the program will transfer the order for the item of own production to the work order module. This function enables you to create a work order more easily.
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The To WO button is available in sales order form if the Allow Making Work Orders from Sales Orders box is checked in Document Types |Orders. |
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If you click on the Find Item button or through the combination of keys , you will be able to search for an item more quickly and select the appropriate item for a certain document.
You simply place the cursor in a certain line and search for the item through this two options (form more information see Items | Find item). |
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Add to picking list - If you click on the Add to PL button, the program will transfer data from the sales order to the picking list. For more information see picking list. |
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Order is used for creating Purchase Order documents. |
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