Order Management System. What's new
← Version 1.38.6.0

“Custom” field Dictionary tweaks

Dictionaries -> Custom field -> edit form:

  • “Type” drop-down:
    • contains: 
      • Customer Invoice #;
      • Vendor PO #;
      • Customer PO#.

Sale order edit form / Invoice:

  • Custom fields with types:
    • on the “Info” tab are displayed Custom fields with types:
      • if on the Sale order displays Custom fields with type: Invoice # /  Vendor PO # and SO came from ECP -> the data in the fields is taken from ECP by default:
        • fields are editable;
  • Customer PO#:
    •  if SO came from ECP -> the data in the fields is taken from ECP by default.

FedEx delivery label:

  • was added:
    • Vendor PO#:
      • if to Sale Order has been added and filled Custom field with type Vendor PO #;
    • Invoice #:
      • if to Sale Order has been added and filled Custom field with type Invoice #.