Adjutant
Welcome Guest, you are in: Login

Desktop Adjutant

RSS

Navigation







Quick Search
»


Advanced Search »

Page History: Sales Order Types (Overflow)

Compare Page Revisions



« Older Revision - Back to Page History - Newer Revision »


Page Revision: Tue, 07 Dec 2021 08:11



General Information

Default Menu Location Maintain >> System >> Rule Maintenance

Function The Sales Order Types (Overflow) rule contains additional sales order type rule settings that do not fit in the original Sales Order Types rule.

Image



Rule Setup – Text Fields

SO Type Code: Enter the SO Type letter code that matches the code from the Sales Order Types rule.

AR GL Account: Enter GL Account to use for AR transactions for this sales order type. This is only used if you are controlling AR accounts by sales order type.

ADJ2 SO Form: Specify the form file name in ADJ2 to default that SO forms for the associated sales order type.



Rule Setup – Number Fields

No Number Fields In Use



Rule Setup – Logic Fields

Zero Prices (Log 1): Checking this box will force all items to be added to the sales order with a price of zero. This feature is useful for customer service or goodwill type orders where the order is always zero dollars.

WIP Building (Log 2): Works with time and material based production processes, specifically the HOLDWIPFULL setup option. Check this box for the sales order type that should hold WIP details until the line 1 building item is shipped. This is a highly custom solution and should not be checked unless advised by ABIS personnel.

Job Cost Rpt (Log 3): Checking this box will include invoices created from the associated sales order type on the Project Job Cost Report (JOBREPORT1).

Req Quote (Log 4): Checking this box will disallow users from manually creating Sales Orders of that type and display a message letting them know that a quote must be created first.

No Process AMS (Log 5): Checking this box will prevent these order types from being processed by any rollformer integration.

No Connex Bundling (Log 6): Checking this box will allows users to skip the Connex Bundling process for the sales order type selected. This does not prevent bundles from being created after production (see Log 9), it only stops the bundling screen from appearing during the S2P process so that bundles can be defined in Connex.

No Bundles (Log 9): Checking this box will prevent Adjutant from creating bundles based on returned production data from Connex for the sales order type selected.

Adjutant



Adjutant Wiki via Screwturn version 3.0.5.600. You are logged in as Guest. There are 921 pages in the Wiki. Learn More About Adjutant Enterprise Solutions