ISTech Support Forum

ISTech Support Forum
http://www.istechforum.com/YaBB.pl
Evo-ERP and DBA Classic >> Suggestions for Updates >> SO_A Sale Orders Entered/Edit
http://www.istechforum.com/YaBB.pl?num=1062600420

Message started by Ed on 09/03/03 at 08:47:00

Title: SO_A Sale Orders Entered/Edit
Post by Ed on 09/03/03 at 08:47:00

Sorry I resumited this without the Quotes>

Reference: SO_A Enter or Edit Sale Orders

After you have entered or edited the Sale Order data and have progress to the Save routine and the Tab called Sales Document Printing. I suggest the defaults be changed from “Y” to “N”. The reason is because if a person is rushing and not paying attention the way they should you can invoice an Order long before required. Then you have to reverse the invoice and etc.

Ed

Title: Re: SO_A Sale Orders Entered/Edit
Post by Lynn_Pantic on 09/03/03 at 11:58:56

After you enter the YNN the way you ewant them, click the Save Settings button and you Y/N choices will be saved. This feature is available in almost every report and form program. Look for the Save Settings button when you are on the last setting.

Title: Re: SO_A Sale Orders Entered/Edit
Post by Ed on 09/03/03 at 13:04:13

LYNN
I try what you suggested and the settings are not saved. Even on the same Sale order.

Ed

Title: Re: SO_A Sale Orders Entered/Edit
Post by aricon on 09/03/03 at 14:20:40

You have to enable the saving of settings in System Manager>SD-Q.