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This sub-menu can be found on the Order Entry main menu (OE-3). Programs in this menu allow the user to change individual field information in data files associated with the Order Entry module, such the Customer (CUSTD), Item (ITEM), and Item/Warehouse (ITEMWHD) files. Coupons can also be maintained and purged from this menu. |
Rev 14 Changes
Orders On Hold File Maintenance (7) has been added to this menu. This is only displayed if field 14 in Order Entry Control File Maintenance is set to Y for yes or P for per. This option is “Place Incoming Orders On Hold If AR Balance + Open Order Amount + Amount Of Order Is Greater Than AR Limit (Y'es,N'o,P'er)”. If this is set to N for no, field 7 on this menu will read “Used By Hold Order Enhancement” and operators will not be allowed into the program.
Rev 15 Changes
Rev 14 Changes
Rev 13 Changes
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