Use this form to set up summary update parameters for quotations, confirmations, picking lists, packing slips, and invoices. For example, you can update multiple sales documents at the same time and group them according to relevant criteria such as customer account.
Note
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Invoice account and currency are permanent criteria and cannot be removed. |
Navigating
the form
The following tables provide descriptions for the controls in this form.
Tasks that
use this form
Tabs
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Tab |
Description |
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Set up summary update parameters for quotations. |
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Set up summary update parameters for confirmations. |
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Set up summary update parameters for picking lists. |
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Set up summary update parameters for packing slips. |
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Set up summary update parameters for invoices. |
Buttons
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Button |
Description |
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Move the selected option from the list to the list. |
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Move the selected option from the list to the list. |
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Move the selected option up in the list. |
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Move the selected option down in the list. |
