Production Dialog

 
This dialog is used to update the Current Quantity field on lines in an invoice to match the Current Quantity field in Production records. To use the dialog:
  • Locate a production record in the table and place a check in the Select field
  • Click the Save & Exit Button
 
Production Dialog
1

DIALOG TOOLBAR

1. DIALOG TOOLBAR
2

RECORD FIELDS

2. RECORD FIELDS
Read only. This section displays information for the invoice from which the dialog was opened.
3

PRODUCTION TABLE

3. PRODUCTION TABLE
This table displays the production records that are eligible to be linked to the record. To be eligible a production record must not have a status of "Rejected" or "Withdrawn" and must not yet be linked to an invoice.