A lookup in the field leads to a dialog box for defining default values
for the Orderbilaga behandling field in Orderbilaga table. Used when adding new attachments to an order.
Anm: Setting and clearing check boxes after the document is printed, does not affect
order document copies.
Ett uppslag
öppnar dialogrutan som innehåller följande kryssrutor och alternativ:Bifoga till orderdokument
- Fakturor / kreditfakturor
- The attachment will be printed together with invoices/credit
notes.
- Fraktbrev
- The attachment will be printed together with consignment
notes.
- Följesedlar
- The attachment will be printed together with packing
slips.
- Plocklistor
- The attachment will be printed together with pick
lists.
- Orderbekräftelser
- The attachment will be printed together with order
confirmations.
- Offerter
- The attachment will be printed together with
quotations.
- Inköpsorder
- The attachment will be printed together with purchase
orders.
- Godkännandebegäran
- The attachment will be printed together with Approval request order
document types.
- Förfrågningar
- The attachment will be printed together with
inquiries.
- Produktionsorder
- The attachment will be printed together with production
orders.
- Orderutskrifter
- The attachment will be printed together with order
prints.
| Egenskap |
Värde |
Beskrivning |
| Visas som standard |
Ja |
Det här fältet visas som standard i tabellvyn. |
| Domän |
Orderbilaga behandling |
Heltal |
| SQL-namn |
OrdAttProc |
Databasfältets namn. |
| Nummer |
16536 |
|