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Find Linked Document

Find Linked Document

Find Linked Document

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The Find Linked Document function lists all (issue) documents with which a specific item has been issued to the selected customer.

 

Date The date when the issue document (usually invoice) has been issued.
Document The internal number of the issue document.
Line The line in the issue document in which the selected item is in.
Quantity The quantity of the item in the issue document
Serial Number The serial number of the item.
Item The ID of the item.
Consignee The customer in the issue document.
Issuer The issuing warehouse.
Document 1 The number of the first linked document.
Date The date of the first linked document.
Document 2 The number of the second linked document.
Date The date of the second linked document.
Select Document Link the currently selected line to the received customer claim.
The fields Document, Date, Mths. Warr., and Warr. in the received customer claim are read from the selected document. This way you can determine whether an item is still under warrant or not.
Remove Link Remove the link to the received customer claim and clear the fields Document, Date, Mths. Warr., and Warr..
Refresh Refresh the list of documents. Useful when parameters have been changed.
All Document Types If checked, documents in all document types will be listed for the selected customer/item combination. Otherwise, only documents with actual issues will be listed (e.g. consolidated invoices will not be listed).


 

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