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 |
|