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You can change the appearance of the list view:
Action |
Displays |
Display Summary |
Order Summary Base Values MDOP. |
Display Lines |
Order Line - List MDOB. |
Display Revisions |
Order Revision - List MDOH. |
Display Diary |
Diary - List MXEJ if a diary entry has been made against an Event associated with this Object (the Order). |
Display Authorisers |
Order Authorisers MDP9. |
Display Unprocessed Orders |
Unprocessed Orders - List MDOF. |
Display Contracts |
Contract List MDCA. |
Text View |
Order Text - View MDOD. |
Text Amend |
Order Text - Amend MDOD. |
Text Revise |
Order Text - Revise MDOD. |
Go Acknowledgement |
Order Acknowledgement - Amend MDON. |
Go Pre-Allocation |
Pre-Allocate - Insert MDOK. |
Go Reprint |
Order - Reprint MDOD. |
Go Supplier Turnover |
Supplier Order Turnover - List MDIA. |
Go Receive Order |
Fast Goods Receipting MPLK. |
Go Receive Goods |
Goods Receipting MPLE. |
Go Multi Line Return |
Access Multi Line Return MPLS. |
Pre Allocated - Cancel |
Use to cancel pre-allocated orders only using MDPG. If requested against any other order types then an error will be displayed. |
Status Amend Outstanding |
Order - Amend Status MDOC. |
Status Amend Held |
Order - Amend Status MDOC. |
Status Amend Cancelled |
Order - Amend Status MDOC. |
Status Amend Complete |
Order - Amend Status MDOC. |
Status Revise Outstanding |
Order - Revise Status MDOC. |
Status Revise Held |
Order - Revise Status MDOC. |
Status Revise Cancelled |
Order - Revise Status MDOC. |
Status Revise Complete |
Order - Revise Status MDOC. |
If not described elsewhere in this topic, click in the field and press F1 to view a description. See Common Fields for more information.
Fast prompt allows you to quickly view a list of options for certain fields.
See Using the Command Line on opening the screen without going through the menu.
See also
Inventory Management Home Page
Purchasing Management Home Page