#1 Sales Order Types top The "Sales Order Types" table is used to determine properties of a sales order
RIBBON BAR: the ribbon bar represents the Form menu, that is the area on which it is possible to perform actions linked to the procedure in use. The possible features list is the following:
General Search Command to search a document type. Insert Command to insert a new document type. Delete Command to cancel document type. Print Preview Command to launch print preview. Print Command to launch the print according to the set filters and printer configuartion.
Columns Type Sales order type Description Sales order description Num. Type/Description Numeration type associated to the sales order Auto Job Orders If it is set, while inserting a sales order it is possible to create the sales job order header with the same sales order number and to associate it with the same order header. Auto Execution If it is set, the order can be executed starting from DN documents, Picking, Sales Invoices Block Printed Doc. If it is set, a printed order cannot be edited D-Execution DN Type It contains the delivery note type for the automatic DN creation from sales orders filter D-Execution Invoice Type It contains the invoice type for the automatic sales invoice creation from sales orders filter D-Execution Picking Type It contains the picking type for the automatic picking creation in execution of available orders or load plans Credit If it is set, the order with this order type contributes towards the credit calculation Exclude Block If it is set, the order with this order type is excluded from block produced by the credit calculation Cash flow If it is set, the order type contributes towards the cash flow calculation. Warehouse / Warehouse Description Warehouse for the use of goods contained in orders of this order type Template / Template Description Movement template of goods contained on this order type Without add up quantities If it is set, during the execution of this type of orders the executed quantities are reported on execution document for single execution lines Control Availability If it is set, this type of orders contribute towards the availability calculation VAT Sales Agr. If set, it is necessary to search the agricultural VAT code. If it does not exist it is necessary to take normal code. J.O. Type The MPS definition transforms the production job order from sales order to the type specified in this type Price Including VAT If it is set, documents prices are with VAT and starting from price there is the possibility to calculate VAT according to VAT code and price without VAT Insertion Type The automatic items insertion into order can occur from price list or from the last order of the same customer Purchase Order Type/PO Type Description The specified Purchase Order Type is used in order to create purchase orders from sales orders Customer Account Detail Account/ Customer Description It is used within reports Customer Ctrl At the moment of order detail account it is possible to verify that the account type correspond obligatory to the customer.
Print Setting for Sales Orders Type Print Report It is possible to set some reports to be used according to order typology. Number of Copies It is possible to set the number of copies to be printed according to order typology
BuildDate : 29 maggio 2013
Thank you for sending your feedback, the submitted information will be assigned to an internal operator, a notification email (if registered user) will be sent to you when your suggestion were applied.
There was an error processing your feedback information, make sure you provided the requested info.