ADD DEFINITION HERE. From here, users can (list the functions that can be done or launched from here).
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| Toolbar Icons | Description |
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| Delete |
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| Grid Layout | | Insert excerpt |
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| Grid Layout - Global |
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| Grid Layout - Global |
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| nopanel | true |
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| Journal Details |
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| Load from PO |
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| Help | | Insert excerpt |
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| Help - Global |
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| Help - Global |
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| nopanel | true |
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| New | | Insert excerpt |
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| New - Global |
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| New - Global |
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| nopanel | true |
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| Notes |
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| Save |
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| View Applications |
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Home Tab
| Fields | Description |
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| Amount |
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| Description |
| Cash | A text box to enter the amount of Cash received as payment for the Quick Sale transaction. This field automatically updates when entries are made in the corresponding field in the Payment Details tab and vice versa. This defaults to '$0.00' and is never required. Linked Database Field: ERPx_ARTransactionHeader.PmtCash |
| Check | A text box to enter the amount of the Check payment for the Quick Sale transaction. This defaults to $0.00 and is never required. Linked Database Field: ERPx_ARTransactionHeader.PmtCheck |
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| Doc Date |
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| Doc No |
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| GL Date |
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| Payment Terms |
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| PO |
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| Status |
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| Vendor |
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Properties Tab
| Fields | Description |
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| Cash | A text box to enter the amount of Cash received as payment for the Quick Sale transaction. This field automatically updates when entries are made in the corresponding field in the Payment Details tab and vice versa. This defaults to '$0.00' and is never required. Linked Database Field: ERPx_ARTransactionHeader.PmtCash |
| Check | A text box to enter the amount of the Check payment for the Quick Sale transaction. This defaults to $0.00 and is never required.
Linked Database Field: ERPx_ARTransactionHeader.PmtCheck |
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| Created By |
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| Created Date |
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| Currency ID |
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| Discount Date |
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| Due Date |
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| Last Updated |
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| Last User |
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| Pmt./Apply Hold |
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| Transaction Class |
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| TransactionSK |
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| Vendor ID |
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Attributes Tab
| Fields | Description |
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| Attributes | The Attributes displayed are determined by the Attribute Setup and the Assign Attribute Rules. The Attributes can be setup and assigned to the transaction type in the Attributes section of the Company module (Company → Setup → Attributes). |
| Available | This field displays whether or not the attribute is available and required. Only available attributes will be displayed with a 'Yes' followed by whether or not it is a required attribute. Required attribute values must be entered before saving the transaction as 'Approved' or 'Ready to Post'. |
| Value | The values in each attribute lookup are determined by the values created for the attribute, as set up in the Attributes setup in the Company module. |
Page Detail
Items Grid
The purpose of the Items grid is to add, edit and delete the line items for the Quick Sale transaction.
| Toolbar Icons | Description |
| Delete | | Insert excerpt |
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| Delete - RV Grid |
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| Delete - RV Grid |
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| nopanel | true |
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| Excel | | Insert excerpt |
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| Excel - RV Grid |
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| Excel - RV Grid |
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| nopanel | true |
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| New | | Insert excerpt |
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| New - multi blank rows - RV Grid |
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| New - multi blank rows - RV Grid |
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| nopanel | true |
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| Fields | Description | Checkbox | excerpt-include |
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| Checkbox (Tag)- RV | Checkbox (Tag)- RV |
| nopanel | true |
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| Description| Insert excerpt |
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| Item Description - RV Items Grid | Item Description - RV Items Grid |
| nopanel | true |
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| | Linked Database Field: ERPx_ARTransactionLine.ItemDescriptionDistributed To |
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| Extended |
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| Price |
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| Purchase Account |
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| Quantity |
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| UOM |
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Related Topics
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