It includes a set of options that define the search filter conditions of the entire graphic system for managing scheduled customer orders window.
Ref. Your Ord./Offer: if active, during the execution phases, the program inserts the reference of your order and offer that may be present in the customer orders, in the generated transport documents.
Ref. Your Transp. Doc.: if active, during the execution phases, the program inserts the references of the transport documents (if any), in the generated transport documents.
Executed: (NO, YS) conditions the display of customer order records whose status is equal to the value selected in the field.
C/CN: regards ISO conformity or non-conformity, with reference to the customer orders entered (from the main menu select “@/Arpro” + “Customer Orders” + “Card” tab + “Effects” button on the top left toolbar).
Task Status: a parameter selected from the relative master data list (from the main menu select “@/Arpro” + “Processing Status”), which allows to define a state of production progress of the individual records.
Row Status: (All, Opened, Executed, From …) a parameter that establishes the status of the records. “Opened” for records that are not executed or excluded; “Executed” for records that are already execute from elaboration processes; “From …” for records that have a value > 0 in the field “Delivery” or “Q.ty-Prd.”.
Only Articles: if active, it displays records of only articles, excluding any lines of notes.
Supplier: selectable from the list, it conditions the display only to records that have the same supplier.
Product Group: selectable from the list, it conditions the display only to records that have the same product group in the head data of the corresponding orders.
Article Codes: it is possible to insert a range of article codes (from code to code) to group the list of only the records included in the interval.
Article Variants: it is possible to condition the list by type of variants. Like the warehouse code of the articles, the variants are also considered discriminating handling, and are therefore present in the body lines of the various documents (customer orders included).
Nominative: allows the list to be conditioned only to orders containing the selected customer.
Delivery Date (From … to …): conditions the search filter where the records must have a delivery date in the specified range.
Document Causal: defines the causal warehouse that will be inserted in the transport documents generated by the evasion. The default causal is “SALE”.
Please consult the @/Arpro program manual for the relevant section for further details.
Every operation of modification or execution of the records in this particular window, acts at the same time also in the archives of the reference customer orders.