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ADD DEFINITION HERE. From here, users can (list the functions that can be done or launched from here).

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Table of Contents
typeflat

Page Header

Header Toolbar

Toolbar IconsDescription
Delete
Grid Layout
Insert excerpt
Grid Layout - Global
Grid Layout - Global
nopaneltrue
Journal Details
Load from PO
Help
Insert excerpt
Help - Global
Help - Global
nopaneltrue
New
Insert excerpt
New - Global
New - Global
nopaneltrue
Notes
Save
View Applications

Home Tab 

Distributed To Type
FieldsDescription
Checkbox Insert excerptCheckbox - LVCheckbox - LVnopaneltrueCurrencyDatabase Fields: ERPx_MFCurrency.CurrencyID, ERPx_APTransactionHeader.CurrencySKDistributed ToDatabase Fields: ERPx_APVendor.VendorName, ERPx_APTransactionLine.ToDistrubutionAccountSK
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_

APTransactionLine.ToMFDistributionTypeENDoc Date

ARTransactionHeader.PmtCheck

Properties Tab 

FieldsDescription
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_

APTransactionHeader

ARTransactionHeader.

TransactionDateDoc Description

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_

APTransactionHeader.DescriptionDoc NoDatabase Field: ERPx_APTransactionHeader.DocNumberExtendedDatabase Fields: ERPx_APTransactionLine.ExtendedAmountGL DateDatabase Field: ERPx_APTransactionHeader.GLDateGL Period Insert excerptGL Period - List View/Inquiry FieldGL Period - List View/Inquiry FieldnopaneltrueGL Year Insert excerptGL Year - List View/Inquiry FieldGL Year - List View/Inquiry FieldnopaneltrueItem DescriptionDatabase Field: ERPx_APTransactionLine.LineDescriptionPayable AccountPayable Account DescriptionPmt./Apply HoldDatabase Field: ERPx_APTransactionHeader.IsOnApplicationHoldPODatabase Field: ERPx_APTransactionHeader.PurchaseOrderIDPriceDatabase Fields: ERPx_APTransactionLine.PricePurchase AccountDatabase Fields: ERPx_GLAccount.AccountNumber, ERPx_APTransactionLine.AccountSKPurchase Account DescriptionDatabase Fields: ERPx_GLAccount.Description, ERPx_APTransactionLine.AccountSKQuantityDatabase Fields: ERPx_APTransactionLine.QuauntityStatusDatabase Fields: ERPx_APTransactionStatus.StatusName, ERPx_APTransactionHeader.TransactionStatusSKTransactionDatabase Field: ERPx_APTransactionHeader.TransactionIDTransaction ClassDatabase Fields: ERPx_APTransactionClass.TransactionClassDescription ,ERPx_APTransactionHeader.TransactionClassSKTransaction TypeDatabase Fields: ERPx_APTransactionType.TransactionName, ERPx_APTransactionHeader.TransactionClassSKUOMDatabase Fields: ERPx_IMUOM.UOMID, ERPx_APTransactionLine.QuantityUOMSKVendorDatabase Fields: ERPx_APVendor.VendorID ,ERPx_APTransactionHeader.VendorSKVendor ClassDatabase Field: ERPx_APVendorClass.ClassDescription, ERPx_APTransactionHeader.VendorSKVendor NameDatabase Fields: ERPx_APVendor.VendorName ,ERPx_APTransactionHeader.VendorSK

ARTransactionHeader.PmtCheck

Attributes Tab

FieldsDescription
AttributesThe 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).
AvailableThis 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'.
ValueThe 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 IconsDescription
Delete
Insert excerpt
Delete - RV Grid
Delete - RV Grid
nopaneltrue
Excel
Insert excerpt
Excel - RV Grid
Excel - RV Grid
nopaneltrue
New

Insert excerpt
New - multi blank rows - RV Grid
New - multi blank rows - RV Grid
nopaneltrue

FieldsDescription
Checkbox
Insert excerpt
Checkbox (Tag)- RV
Checkbox (Tag)- RV
nopaneltrue
Description

Insert excerpt
Item Description - RV Items Grid
Item Description - RV Items Grid
nopaneltrue

Linked Database Field: ERPx_ARTransactionLine.ItemDescription

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Page Definitions


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