Transaction Type
Enter the number corresponding to the type of transaction to copy in the
Transaction type field. Any order, or transaction type is acceptable, with
the exception of work orders (type 16). This includes transaction types 11,
12, 13, 14, 15, 17, and 18. If you are unsure of the transaction type number
to enter, press <Prompt> (PF2) to open the Transaction Type Selection
window. This window lists all the valid transaction types to copy, from which
you can choose the one to use for your criteria.
Outside Salesperson
At the Outside salesperson field, enter the number corresponding to the
salesperson who built the transaction to copy, or press <Enter> to choose
from transactions entered by all salespersons, as previously discussed.
When you enter a specific salesperson number, it must be the number of an
existing salesperson previously established on your system using the
Salesperson Maintenance program in Primary File Administration. If you are
unsure of the salesperson number to enter, press <Prompt> (PF2) to open
the Salesperson Selection window and choose one from those listed.
ECS Pro Page 137
Chapter 3: Purchase Order Features
Utilities Features
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