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Help pulldown for SD-Q  Sales I and Sales II (Read 604 times)
Laura  D. Oliver
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Help pulldown for SD-Q  Sales I and Sales II
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
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Laura D. Oliver
classic DBA since 1997
EVO on Amazon server as of 5-2022
DIXIE PRECISION INC.
Birmingham, Alabama
(205)- 841-8400

www.dixieprecision.com



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Laura  D. Oliver
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Posts: 985
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Re: Help pulldown for SD-Q  Sales I and Sales II
Reply #1 - 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?
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Laura D. Oliver
classic DBA since 1997
EVO on Amazon server as of 5-2022
DIXIE PRECISION INC.
Birmingham, Alabama
(205)- 841-8400

www.dixieprecision.com



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David Waldmann
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Re: Help pulldown for SD-Q  Sales I and Sales II
Reply #2 - 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,
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David N Waldmann
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Vermont Hardwoods
Chester, VT

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