IdealWare Online Users Manual

SP2-06-05 S/P PROCESSING
31557 Sales Order Entry, Header Modifications

 

PURPOSE

 

Order header modification options enable you to modify an order's header entry fields after they have been initially entered. The order header modification options window displays when [F2] is pressed from the SELECT MAIN OPTION prompt. See 31555 - SALES ORDER ENTRY, ORDER MODIFICATIONS.

 

Once an option has been selected, the cursor advances to the specified field on the header entry screen. To modify a field that is not on the options list, select a field that is near the field desired and then press [F3] to backup to the field or [Enter] to move forward to the field. See 31595 - SALES ORDER ENTRY, HEADER ENTRY FIELD DEFINITIONS for field information.

 

 

PROCEDURE

 

At the SELECT MAIN OPTION prompt of the header entry screen press [F2] to display the order header modifications prompt. Alternatively, press [F12] to display all modification options and then press [F2].

 

ORDER HEADER MODIFICATION OPTIONS

┌───────────────────────────────────────────────┐
│                                               â”‚
│      CR/F3/F4 = BYPASS MODIFICATIONS          â”‚
│            F1 = TO-SHIP DATE of ExPIRY DATE   â”‚
│            F2 = REFUND METHOD                 â”‚
│            F5 = BILL TO                       â”‚
│            F6 = SHIP TO                       â”‚
│            F7 = SHIPPED DATE                  â”‚
│            F8 = G.S.T.                        â”‚
│            F9 = DELIVERY INFO                 â”‚
│           F10 = CUST P.O.#                    │
│            1  = CHANGE SALESPERSON            │
│            2  = CHANGE STATS SPER             │
│                                               â”‚
│** PRESS ANY KEY TO CONTINUE:                  │
└───────────────────────────────────────────────┘
** PRESS ANY KEY TO CONTINUE:

 

CR/F3/F4 = BYPASS MODIFICATIONS

 

ENTER OPTION

 

[Enter], [F3] or [F4] to exit order header modification options.

 

The cursor returns to the SELECT MAIN OPTION prompt of the header entry screen.

 

 

F1 = TO-SHIP DATE

 

ENTER OPTION

 

[F1] to modify TO-SHIP DATE field.


F2 = REFUND METHOD

 

ENTER OPTION

 

[F2] to modify REFUND METHOD field.

 

F5 = BILL TO

 

ENTER OPTION

 

[F5] to modify BILL TO field.

 

F6 = SHIP TO

 

ENTER OPTION

 

[F6] to modify SHIP TO field.

 

F7 = SHIPPED DATE

 

ENTER OPTION

 

[F7] to modify SHIPPED DATE field.

 

F8 = G.S.T.

 

ENTER OPTION

 

[F8] to modify G.S.T. field.

 

F9 = DELIVERY INFO

 

ENTER OPTION

 

[F9] to modify DELIVERY INFO.

 

F10 = CUST P.O.#

 

ENTER OPTION

 

[F10] to modify CUST P.O.# field.

 

1 = CHANGE SALESPERSON

 

ENTER OPTION

 

"1"  modify SMAN field.

 

2 = CHANGE STATS SPER

 

ENTER OPTION

 

"2" to modify sales statistics salesman.