OVERVIEW
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.
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
