Amend Sales History References

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Amend Sales History References

This window lists the line items of a dispatch and enables you to modify the customer or additional reference, project, item reference or user fields that are copied from the sales order to each line item.

Tip TIP: You can also edit the cost values of an item in this window. Note, though, that these are the current and standard cost value in your local currency, not the currency of the order.

Field

Description

Customer name

Customers. Customer company name. {CUSFILE.CUSCNAM char national 40}

History list

List of all sales history on file for the document selected. Click and pause on the column value to amend a reference. You can edit the following:

  • Customer reference
  • Additional reference
  • Item reference
  • User defined SO/Job field 1
  • User defined SO/Job field 2
  • User defined SO/Job field 3
  • User defined SO/Job field 4
  • Received date

Tip TIP: To edit cells in the list, select the line and click in the cell and hover the mouse over the cell. I.E. click once and pause with no mouse movement. The cell will then expand into an editable box in which you can enter different data. On leaving the box with any action like a tab or click elsewhere, the data is verified and the list returns to normal with the new data shown in the cell.

Button

Action

Select Invoice or Dispatch Note

To Select an Invoice, Credit or Dispatch Note for amendment with the Invoice or Credit Note Selection and Dispatch Note Selection window.

Revert

Revert back to the last saved.

Save Changes

Save any changes you have made permanently.

See also: -

Compiled in Program Version 3.10. Help data last modified 13 SEP 2006 13:58. Class wSahRefEdit last modified 21 MAY 2008 13:31:41.

Document path Reference Contents > Sales Dispatch > Amend Sales History References