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Evo-ERP and DBA Classic >> Sales >> Help pulldown for SD-Q Sales I and Sales II
http://www.istechforum.com/YaBB.pl?num=1340047706

Message started by Laura Oliver on 06/18/12 at 12:28:26

Title: Help pulldown for SD-Q Sales I and Sales II
Post by Laura Oliver on 06/18/12 at 12:28:26

When I go the help pulldown for SD-Q all I can find is help for MFG. I need help for Sales I and Sales II. Where can I find this help?

This weekend I archived workorders and purged a few SalesOrders. I didnt touch any defaults but today we are finding that some of our defaults have changed and I cant get them to go back to the way they were on Friday.

In the past SO-F's "print invoice date same as packslip date" automatically defaulted to YES...but not anymore.
In the past SO-Fs "print all released SOs not yet printed" automatically defaulted to No ....but not anymore.

I have looked in SD-M and SD-Q and I cant find where to change these defaults back to the way they were

SD-Q Sales I asks the question "set Packslip same as Invoice".....is that talking about date or number?

Thanks
Laura

Title: Re: Help pulldown for SD-Q Sales I and Sales II
Post by Laura Oliver on 06/18/12 at 13:02:38

I read in the search that there is a Sales III? ( My DBA verision doesn't have the Sale III tab in SD-Q)
Could my answers possibly be there?

Title: Re: Help pulldown for SD-Q Sales I and Sales II
Post by David Waldmann on 07/13/12 at 05:08:37

Well my help doesn't work at all. I have a shortcut to the .hlp file on my desktop as it's the only way I can get it to run.

Anyways, a few things. There may have been Sales 1, 2 & 3 at one time. There are actually 4 tabs now - Setup1, Setup 2, Processing & Printing.

As to "Set Pack Slip same as Invoice",

Quote:

If this is set to Y, then when releasing sales orders in SO-E Release Sales Orders the same number (the Next Invoice Number) will be assigned to the order for both the Invoice and Pack Slip number. This eliminates having 2 sets of numbers and also enables reprinting a pack slip after the invoice has posted because it can pull from the posted invoice file for the data since it is a one-to-one relationship.

HTH,