Document can be generated in a PDF format by clicking the document link after enabling the box for each entry.
All Screens with this Parameter.
Category | Screen | Section | Tab | Input Method | Mandatory |
---|---|---|---|---|---|
Sales Mgt. | Sales Order Entry | List Screen | (None) | Check Box | Optional |
Sales Mgt. | Delivery Entry | List Screen | (None) | Check Box | Optional |
Sales Mgt. | Invoice List | List Screen | (None) | Check Box | Optional |
Sales Mgt. | Customer Deposit Entry | List Screen | (None) | Check Box | Optional |
Sales Mgt. | Quote Issuance | List Screen | (None) | Check Box | Optional |
Production Mgt. | Internal Manufacturing Order | List Screen | (None) | Check Box | Optional |
Purchasing Mgt. | Purchase Order Entry | List Screen | (None) | Check Box | Optional |
Purchasing Mgt. | Purchased Goods Received | List Screen | (None) | Check Box | Optional |
Purchasing Mgt. | External Manufacturing Order Entry | List Screen | (None) | Check Box | Optional |
Purchasing Mgt. | Externally Manufactured Goods Received | List Screen | (None) | Check Box | Optional |
Stock Mgt. | Inter-Location Transfer | List Screen | (None) | Check Box | Optional |
Additional Features | EDI Purchase Order Entry | List Screen | (None) | Check Box | Optional |
Additional Features | EDI Receive Purchase Order | List Screen | (None) | Check Box | Optional |