Detail 3

Parent Previous Next

Detail 3 Tab




The following table outlines the prompts/options available when accessing this screen:



Order Splitting



Split Code

Do Not Split Orders


Split based on Product Class


Split based on distribution warehouse




Use split code if no cross-reference entry


Warn if no cross-reference entry




Stock Code Substitution

Under certain circumstances the item ordered on the 850 may be substituted by another item. Details of the substitution are held in the Stock Code Substitution table in the Cross References. Select the stock code substitution method to use.

Check substitution Table after order open

Select to have the system check the Substitution table after the order is opened.

Check substitution Table before order open

Select to have the system check the Substitution table before the order is opened.

Do not check substitution table

Select this option if substitution is not required.

Report substitutions




Supercession Options

Do not check Supercession Date

Select if supercession date validation is not required.

Error if Supercession date passed

Select to create an error message if the supercession date has been passed.

Use first Alternate code if date passed

Select to use an alternate code if supercession date has passed.




Load Services Charges attached to Stock Codes

Select to load any service charges that are attached to stock codes.



Process lines with zero order quantity




Set Order Line User Defined Field to: