Define order property codes

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  1. Select the Work with order properties menu item.
  2. On the initial panel, click Add.
  3. On the detail panel, complete the following fiels:
    Order property
    Enter a unique code to identify the new order property you are creating.
    Description
    Enter a description of the code.

    The following fields (lead text) are those that have been set up in the DIS control file (i.e. in the Order property lead text section on the User defined order properties panel. Assume the following has been set up in that location. Behind the field lead texts are values from the panel value groups that have been defined as applicable to your internal requirements. These are easily accessed by clicking the green triangle to the right of the field.

    Pick from A2
    Dispatching considerations
    Handling
    Logistics costs
    Shipping charges
    Import

    By selecting the appropriate value for each field text, you can attach specific information to the code or assign certain actions to be taken along the handling of the sales order to which the code is connected.

    Click OK to update and then Back to return to the initial panel.

  4. Select the order property code you just created and click Change.
  5. You access Work with order properties in change mode. A description of each entered field value, retrieved from the Panel value control file, is now displayed on the right hand side. You can change the configuration of an existing code at any time and thereby affect all orders assigned with that code. Note: The handling of the activities specified by the code attributes is completely manual. No validation or tracking is done by the system.

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