Classification/Selection

Under Classification/Selection there are a few alternatives used to select and classify your list, depending on whether you select the Sales or Purchase list type.

If you select the list type Sales you can select customer orders using the customer order register, if you want to trace to which manufacturing orders a particular customer order is linked to, using the alternative:

• Customer Order Number

If you select the list type Sales you can select manufacturing orders using the manufacturing order register, if you want to trace to which customer orders a particular manufacturing order was delivered to, using the alternative:

• Manufacturing Order Number

If you select the list type Purchase, you can select batch numbers using the arrivals log, if you want to trace to which purchase orders a particular batch number is linked to, using the alternative:

• Batch Number

If you select the list type Purchase, you can select purchase orders using the purchase order register, if you want to trace to which batch numbers a particular purchase order number is linked to, using the alternative:

• Order Number

You can also select parts directly from the part register. If you select Sales, you can see links to both customer and manufacturing orders. If you select Purchase, you can see links to both purchase orders and suppliers. You select parts from the part register using the alternative:

• Part Number

You can also select parts via purchase orders via their part name, using the alternative:

• Name

If you select the list type Sales you can select customer orders via the customer order register, if you want to see all the orders of a particular customer and trace to which manufacturing orders a particular customer order is linked to, using the alternative:

• Customer Code

If you select Sales you can also select customers by their name, using the alternative:

• Customer Name

If you select Sales, you can select all the customer orders using the delivery log that were delivered during a certain period using the alternative:

• Actual Delivery Period

If you select the list type Purchase, you can select purchase orders via the supplier register, if you want to see all the orders of a particular supplier and trace to which batch numbers a particular customer order is linked to, using the alternative:

• Supplier Code

If you select Purchase you can also select suppliers by their name, using the alternative:

• Supplier Name

If you select Purchase, you can select all the purchase orders using the arrival log that were delivered (received) during a certain period using the alternative:

• Date

If you select Sales, you can select by delivery note number using the alternative:

• Delivery Note Number

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