Need some help 1

[sara403]

I need your help to see how we can do it in SDKWe will add a new miscellaneous charge item called “VIP discount”
Create a user defined field “VIPdiscnt” in Customer file to define what customer get what discount
When user select “VIP discount” miscellaneous charge, we will read from the corresponding VIPdiscnt field of the customer, multiply by the subtotal of the entire order amount, insert this value to this VIP discount miscellaneous charge instead of for user to calculate
Please find out from the existing SDK on how to modify OE screen and apply this customization

 

[ettienne]

Create a login form in your macro, let the user enter user ID and password and pass this to Session.Open.

 

[sara403]

Hi

1. IC Receipt - what are the tables affected during IC
Receipt.

IC Issue Entry : what are the tables affected during
IC Issue.


What is the porocedure to execute insert - IC Receipt/Issue Manually.


PRO series : ICTRAN and ICDIST tables


2. What are the tables affected during Serial Number transaction. (one is SNNUM)

Pro Series - ICSERL, ICIQTY

What is the procedure to process serial no manually .

Please help me

Thanks

saravanan

 

[ettienne]

IC Transactions, Receipts
IC Transactions, Shipments
Serialized inventory will be affected at the same time.
Record a macro to see which views are used.

 

[Jay Converse]

And stop posting to this thread. When you have a new question, start a new thread.