Field help (CRITCSD)

This screen is used to specify the criteria for the selection and display of the deliveries to be viewed.

Selection criteria:

- Company/Site: It is necessary to assign one or the other. If the company is assigned, all the sites in this company must be authorized. If the site is assigned, this must be authorized.

- Customer : The inquiry can concern all the customers or a specific customer.

- Delivery number ranges.

- Date range:

- The category of delivery to inquire: Regular delivery, loan delivery.

- Delivery status to be consulted: Validated delivery, non validated delivery.

- Invoicing status of deliveries: Invoiced delivery, non invoiced delivery.

- Return status of deliveries: Returned delivery (also includes partially returned deliveries), non returned delivery.

Display criteria:

- Order display order in the grid by number or by date.

- A screen code (optional) that makes reference to the set up inquiry screens. Notably these screens define the columns to be displayed in the inquiry grid.

All these criteria can be saved by the user under a code XXX on clicking the "Memo" button. To re-display criteria saved under memo code YYY, click on button "Call" and enter YYY. The criteria saved under the memo code STD will be pre-loaded when the user enters the function.