defining sales order line delivery processing form

Automatically inserted on save.  System numbers form field SalesDeliveryProcBatchNo

Server date the form was activated

Login name of the user creating the form.  Cannot be edited

Where ticked, lines in the grid that are not ticked are split off to a new sales order.  The original sales order is updated with a Split Orders tab that lists the new sales order(s) and quantities split to those orders.  The new invoice references the source sales order in the Record menu, Drill to Source Order xxxxxx

Where ticked, updates a custom field in This Sales Order - Automatically Process This Invoice that can then used by the JiwaSOBatchProcessTool.exe to process the sales order unattended.  

Where ticked, lines in the grid that where there is insufficient stock to allocate to the sales order are split off to a new sales order.  The original sales order is updated with a Split Orders tab that lists the new sales order(s) and quantities split to those orders.  The new invoice references the source sales order in the Record menu, Drill to Source Order xxxxxx

Prompts to the active warehouse.  Change from search window if required.  If box is not ticked, relevant sales orders for all warehouses are displayed

Sales order number – select from search window or type in

Select from search window or enter in account number

Select from search window in type in details. 

Prompts for first and last dates in the database.  Enter changes in manually

Prompts for first and last dates in the database.  Enter changes in manually

Invoice number attached to each line

Debtor account for each sales order

Part number details from the sales order.  Includes non physical inventory items and non inventory items

Description for each part number

Quantity being ordered

Date details from each sales order line – cannot be edited in this form.  Changes would need to be made in each sales order

Current scheduled date for each line - cannot be edited in this form..

Enter in new date details as required – line by line

Enter in the stock quantity to be delivered, if available.  Short falls in supply will either be created as a back order in the sales order or split off to another sales order if Split backordered to a new sales order is ticked.