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IRIS Enterprise - Edit Picked Qty and other Transaction Line FieldsUpdate Transaction lineThis
PostTrans functionality allows a template to be created which will update
Transaction header and line fields which are sitting in the daybook.
In the above example, which is included in the installation, the sheet will update lines on transactions. In this case three transaction. The Picked Qty will be updated for each stock code specified. This matches the lines based on THOurRef, which is the format OurRef_LineNo. "System Settings >> Other >> Update Lines", Tag updated Transaction, allows transactions to be Tagged when updated. Thus POR/SOR can be picked, then processed, to Delivery/Invoice, in Exchequer using tag filter. Enter "DAY" to use today's day number. Transaction Header fields (those beginning with TH) must be updated in the first line of the transaction block. In this example rows 3, 5 and 7 Lines can be added to end of transaction but THOurRef must be the transaction ref (with no Lines numbers), as shown in row 10 on the above example. RestrictionsWhen posting MUST be in THOurRef order Transactions must be in daybook and the lines must be updated with sensible values.
Import PostTrans for IRIS Enterprise Transactions, PostTrans for IRIS Enterprise Customer/Suppliers, PostTrans for IRIS Enterprise Stock, PostTrans for IRIS Enterprise BOM (Bill of Materials) (, PostTrans for IRIS Enterprise Price Matrix, PostTrans for IRIS Enterprise Alternate Code DB, PostTrans for IRIS Enterprise Job, PostTrans for IRIS Enterprise Job Analysis, PostTrans for IRIS Enterprise Job Rates, PostTrans for IRIS Enterprise Employee, PostTrans for IRIS Enterprise Order from cheapest supplier, PostTrans for IRIS Enterprise Enhanced Reorder, PostTrans for IRIS Enterprise Serial/Batch and Multi-Bins, PostTrans for IRIS Enterprise Examples included
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