Produkt-/kontosök behandling

In this field you can exempt tables from being included when you are searching in the Produktnr field or in the Deb.konto and Kred.konto fields.

Ett uppslag öppnar dialogrutan som innehåller följande kryssrutor och alternativ:

Undantas från produktsökning

Produktnummer
You are searching for the product in the Produktnr field in the Produkter table, when you are searching in the Produktnr field.
Anm: If you select this field, you do not do a lookup in the Produkter table, and it is recommended not to make this selection.
EAN produktnummer
You are searching for the product in the EAN produktnr field in the Produkter table, when you are searching in the "Product no." field.
Streckkoder
You are searching for the product in the Produktnr field in the Streckkod table, when you are searching in the "Product no." field.
Leveransalt., Lev. produktnr.
You are not searching for the product in the Produktnr hos lev. field in the Leveransalternativ table, when you are searching in the "Product no." field.
Kundproduktnr, Kundens produktnr.
You are searching for the product in the Kundens produktnr field in the Kund produktnummer table, when you are searching in the "Product no." field.
Alternativa Produktnummer
You are searching for the product in the Alternativt produktnr field in the Alternativa produkter table, when you are searching in the "Product no." field.

Sökpreferenser

Använd sökproduktnr. vid produktuppslag
Använd alla konton vid * uppslag
The look-up in the customers, suppliers, general ledger accounts and capital asset accounts table is replaced with the "Account" view, when you press"*" (star) in the Deb.konto/Kred.konto fields in the voucher line. The "Account" view is made up of these tables:
  • Customers from the Aktör table
  • Suppliers from the Aktör table
  • General ledger accounts
  • Capital assets
Anm: If you use the "Account" view as a look-up, you will not be able to add new rows in the dialog box.
Använd Ej 1-4 som kontotyp uppslag på ver.raden
1-4 does not act as look-up for respectively, 1" for customers , "2" for suppliers , "3" for general ledger and "4" for capital assets in the Deb.konto/Kred.konto fields in the voucher line.
Egenskap Värde Beskrivning
Visas som standard Ja Det här fältet visas som standard i tabellvyn.
Domän Produkt-/kontosök behandling Heltal
SQL-namn PrAcSrchPr Databasfältets namn.
Nummer 16133  


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