Publication Date: 11/12/2024
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The Optional tab on the Manufacturer Order Header allows selection of document criteria required with the delivery of the items on the order. These criteria are pre-defined in the System Transaction Codes. There is a current limit of five selectable items, that will print on the order automatically as per the customer print. To set up these Order Options go to the Setting/ Explorer/ System Transaction Codes, Orders. For each Order Type, the user may define specific order requirements. For additional information for creating the Manufacturer Order Options please refer to Options MO of the Orders Transaction Codes Training Manual. |
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Publication Date: 11/12/2024
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