Editing customer goods receipt quick codes

Unified Glossary

Basics of using a typical web page

Using Online Help

This page enables you to edit customer goods receipt quick codes.

The “Edit Quick Codes” page appears.

The system displays the following field:

Date Format

The format in which the date field is displayed in this page. This format is displayed from the "User Preferences" business component based on the login user ID. In case the format is not defined, the system displays the date format from the "Enterprise Modeling" business component by default.

Quick Code Type

Use the drop-down list box to select the quick code type to which the quick code belongs. The system lists the options, “CGR Category” and “User Status”. The system displays “CGR Category” by default. The system retrieves all the quick codes of the type specified here.

Status

Use the drop-down list box to select the status of the quick code. The system lists the options, “Active” and “Inactive”. The system retrieves all the quick codes of the status specified here. The system displays “Active” by default. Leave the field blank, to retrieve quick codes irrespective of their status.

The system fills in the following fields in the “Search Results” multiline based on the filter criteria entered:

Quick Code

The quick code retrieved by the system based on the filter criteria specified.

Description

The modified textual description for the quick code (Alphanumeric, 80).

Status

Use the drop-down list box to modify the status of the quick code. The system lists the options, “Active” and “Inactive”.

 

Set the status as “Inactive”, if you wish to disable the quick code from future reference in other activities.

The system displays the following fields:

Created By

The name of the user who created the quick code.

Created Date

The date on which the quick code was created.

Last Modified By

The name of the user who last modified the quick code.

Last Modified Date

The date on which the quick code was last modified.

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