On line help file: Settings
Introduction
In [Logistics, Maintenance, Settings] settings for the logistic registrations
in e-Synergy can be specified. Function right 15, 'Maintenance: Item control
settings', is needed to be able to use this functionality.
Explanation
Number: Start with
For the sales orders, sales invoices and purchase order numbers the next available
number can be specified.
Number
For the sales invoices the format of the invoice number can be determined.
Five options do exist;
- Sequence number, a number automatically raised with one
for every next invoice;
- Year: Sequence number, Invoice number would have the format start with the year,
followed by a sequence number. example 2003:0001;
- Invoice code: Sequence number, Invoice number would have
the format start with the invoice code , followed by a sequence number. example
100:0001;
- Year: Invoice code: Sequence number, Invoice number would have the format start with the
year, followed by invoice code and a sequence number. example 2003:100:0001;
- Invoice code: Year: Sequence number, Invoice number would
have the format start with invoice code followed by year and a sequence number.
example 100: 2003:0001.
For contracts for formats are available;
- None, selecting
'None' allows you to enter the contract number with any values and it will not
be generated by the system;
- Sequence number, a number automatically raised with one
for every next contract;
- Account: Sequence number, the contract number would have the format start with the
account number, followed by a sequence number. example 1234:0001;
- Account: Division: Sequence number, the contract number
would have the format start with the account number, followed by the Division
number and a sequence number. example 1234:100:0001
Default
The button
gives the possibility to specify the default warehouse for the logistic registrations
in the e-Synergy environment.
In an integrated scenario the settings functionality is extended with checkboxes
for the logistic integration with Exact Globe 2000. Only the checked requests
will be transferred to Exact Globe 2000.
Related documents
Implementations
Main
document: Setting up contracts - Step 8.
Main Category: |
Support Product Know How |
Document Type: |
Online help main |
Category: |
On-line help files |
Security level: |
All - 0 |
Sub category: |
Details |
Document ID: |
00.801.233 |
Assortment: |
Exact Synergy
|
Date: |
08-06-2018 |
Release: |
|
Attachment: |
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Disclaimer |