ADD DEFINITION HERE. From here, users can (list the functions that can be done or launched from here).
...
Home Tab
| Fields | Description |
|---|
| Amount | Database Field: ERPx_APTransactionHeader.ExtendedAmount |
| Description | Database Field: ERPx_APTransactionHeader.Description |
| Doc Date | Database Field: ERPx_APTransactionHeader.TransactionDate |
| Doc No | Database Field: ERPx_APTransactionHeader.DocNumber |
| GL Date | Database Field: ERPx_APTransactionHeader.GLDate |
| Payment Terms | Database Fields: ERPx_MFPaymentTerms.PaymentTermName, APTransactionHeader.PaymentTermSK |
| PO | Database Field: ERPx_APTransactionHeader.PurchaseOrderID |
| Status | Database Fields: ERPx_APTransactionStatus.StatusName, ERPx_APTransactionHeader.TransactionStatusSK |
| Vendor | Database Fields: ERPx_APVendor.VendorID, ERPx_APTransactionHeader.VendorSK |
Properties Tab
| Fields | Description |
|---|
| Created By |
|
| Created Date |
|
| Currency ID | Database Fields: ERPx_MFCurrency.CurrencyID, ERPx_APTransactionHeader.CurrencySK |
| Discount Date |
|
| Due Date |
|
| Last Updated |
|
| Last User |
|
| Pmt./Apply Hold | Database Field: ERPx_APTransactionHeader.IsOnApplicationHold |
| Transaction Class | Database Fields: ERPx_APTransactionClass.TransactionClassDescription, ERPx_APTransactionHeader.TransactionClassSK |
| TransactionSK | Database Field: ERPx_APTransactionHeader.TransactionHeaderSK |
| Vendor ID | Database Fields: ERPx_APVendor.VendorID, ERPx_APTransactionHeader.VendorSK |
Attributes Tab
| Fields | Description |
|---|
| 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 |
|---|
| Delete - RV Grid |
|---|
| Delete - RV Grid |
|---|
| nopanel | true |
|---|
|
|
| Excel | | Insert excerpt |
|---|
| Excel - RV Grid |
|---|
| Excel - RV Grid |
|---|
| nopanel | true |
|---|
|
|
| New | | Insert excerpt |
|---|
| New - multi blank rows - RV Grid |
|---|
| New - multi blank rows - RV Grid |
|---|
| nopanel | true |
|---|
|
|
| Fields | Description |
|---|
| Checkbox |
|
| Description | Database Field: ERPx_APTransactionLine.LineDescription |
| Distributed To | Database Fields: ERPx_APVendor.VendorSK, ERPx_APTransactionLine.ToDistributionAccountSK |
| Extended | Database Field: ERPx_APTransactionLine.ExtendedAmount |
| Price | Database Field: ERPx_APTransactionLine.Price |
| Purchase Account |
|
| Quantity |
|
| UOM |
|
...