If you have setup debtor contracts, you can use this function to load all the items in a contract into the MRF order or quote you are processing, with zero quantities for each item. You can then add and delete items and enter the item quantities. You can also add items that are not on the contract
Customers can have more than one contract assigned. Each contract can be loaded, one after another, into the order or quote.
Refer to "Creating a New MRF Order or Quote" or "Recalling an MRF Order or Quote".
Micronet displays the MRF Order Creation screen.
Micronet displays the Get Contract screen.
|
Field |
Value |
---|---|---|
|
Contract No |
Enter the ID of the contract you want to use. Press Tab or Enter to select a contract. |
|
Description |
Micronet displays the contract description. |
|
Price |
Micronet displays the default price break for the contract. You can select another price break if your user access allows. |
|
Ignore item status warnings |
2.8 Feature This field applies to items that are marked Not For Reorder or Inactive in the Item Status field on the Item Update screen - Item tab – see "File - Inventory - Item". If this is field set to No, Micronet displays a warning if an item on the contract being loaded is set to Not For Reorder but it still adds the item to the invoice. If an item is set to Inactive, Micronet displays the message "Item is Inactive" and does not allow the item to be added. If this field is set to Yes, Micronet does not display any warnings or questions. Items on the contract being loaded that are marked Not For Reorder are automatically added but Inactive items are not. |
Micronet redisplays the MRF Order Creation screen, listing all the contract items.
Refer to "MRF Order Creation - Contracts - Quick Entry".
Refer to "Entering MRF Order Lines".