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Sales Order: Customer Part Selection       


This window enables you to select the customer, part, and currency for sales data review in the Parts Sales Information window.

You can use Keyword Search and the Customer and Parts ScratchPad.

File Path

Process > Sales Orders > Review Part Sales Data

This file path takes you to the Customer Part Selection window.

Select customer

Enter the unique customer identification code.

Up and down arrows

Finds the preceeding or next value of the field it is alongside. By repeatedly clicking you can cycle through the file. After the files first record an audible tone will sound and the last record on file will be found.

Customer name

Customers company name.

Select part number

Unique identifying part number.

Part Description

Description for selected part number.

Choose Currency

Enter currency symbol code.

Currency description

Currency name and rate.

Cancel button

Aborts the process currently in session. The keyboard equivalent is the Esc key for Windows computers and Command-.(full stop or period) for the Mac.

OK button

The OK button updates the data you have entered or confirms the selection and/or processes the function you have called.

See alsoSales Order and Quotation List Parts Sales Information

Compiled in Program Version 6.00.  Help date last modified on 20 February 2024

Class wsalescuspart (Customer Part Selection) last modified 25 May 2022 FP: Process > Sales Orders > Review Part Sales Data

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