The following control maintenance records belong to the SOE (Sales Order Entry) category and apply to branch parameters.
For each shipping branch, enter additional branches for which to display availability in the Product Primary Index (PPI). More:
Options |
Any branch defined in your system. There is no limit to how many branches you can specify. |
Outcome of setting this control record |
Use this record to display multiple branch inventory amounts in the Product Primary Index (PPI). Adding additional branches may significantly slow down the PPI. The PPI displays any branch entered in the control record, regardless of the authorized branches for the current user. We recommend that you only enter branches that are authorized for all users. |
Default Value(s) |
By default, the system displays the available inventory for the shipping branch. |
Dependencies |
This record also applies to the Product Primary Index displayed in Inventory Inquiry if the |
Action if set to Null |
The system displays the availability in the shipping branch and the sum of the available in other branches. |
Additional Information |
The product primary index is an index of products that you sell that are regularly kept in inventory. The primary index displays when you are searching for products on orders. The system does not filter out branches that could cause confusion. For example, if the shipping branch is branch 2, you can define branches 1,2,3 and branch 2 is listed twice in the Product Primary Index. |
Enter one of the following to determine whether to override the settings in the Enable Branch Specific Products For control maintenance record. More
Options |
|
Outcome of setting this control record |
Entering Y in this control maintenance record increases the speed at which the system displays your search results. |
Default Value(s) |
No |
Dependencies |
None |
Action if set to Null |
Same as No. |
Additional Information |
None. |
Select whether to enable branch access authorization for products and price lines by user branch or by price branch, meaning that product or price line can only be sold in specific branches. This works with the authorized branches assigned to a user. More:
Options |
|
Outcome of setting this control record |
Determines to which a users branch authorization is compared. |
Default Value(s) |
User Branch |
Action if set to Null |
Same as if set to User Branch. |
Additional Information |
The Accessible Branches Maintenance window, accessed using the Additional Data > Accessible Branches option in Product Maintenance, displays the Accessible Branches Maintenance window for the corresponding product. In the Price Line Maintenance window, use the Edit > Accessible Branches option to display the Accessible Branches Maintenance window for the corresponding price line. |
Indicate whether the system limits a user's ability to view and edit sales orders according to the user's branch authorizations within their home territory. More:
Options |
|
Outcome of setting this control record |
Determines how the system limits a user's ability to view and edit sales orders. |
Default Value(s) |
No |
Action if set to Null |
Same as if set to No. |
Additional Information |
None |
For each branch, select how the system re-sorts the items on a sales order by location when the order is invoiced. More:
Options |
|
Outcome of setting this control record |
Use re-sorting to facilitate picking the order. The re-sort occurs at the time the order is processed, generally when it prints. After the order is processed, the new order of line items display on the ticket and the screen. |
Default Value(s) |
No |
Action if set to Null |
Same as if set to No. |
Additional Information |
If you set this record to Primary Loc or Line Item Loc, unattached comments sort to the top of the list, because they do not have an assigned location. |