Document settings selection

[Former Member]

Hi All experts,

Is it any installation problem if I don't have selection(control) in "per document" tap under document settings

How can I call them out?

e.g the following control should be in the tap, but i can't find

NumatCard handleing in Sales order

version: 8.8 PL10

Thanks,

Gary

[former_member218051]

Hi Gary,

In Per document tab of document setting there is the list of the documents per module.

Sales

Purchase

Inventory etc.

field related information was never there.

Please brief out your requirement.

thanking you

Malhaar

[Former Member]

Hi Malhaar

Yes! you are right, then I chose Sales order in the list.

But, I cannot find a selection option for how to handle the customer reference no.

I found the one in Hong Kong version before. there are three choice if duplicated no , a.) allow, b)warning, c)block.

But now, I can't find the same option in Australia version.

The above option is only an example, I also need to find the option for control incoming payment when over payment

I appreciate your help.

Gary

Edited by: garywong0224 on Mar 9, 2012 9:38 AM

[Former Member]

Hi there,

The options you talking about are not present or i think these kind of options was never there. Some of the options vary from one localization to other localization. To accomplish your requirements you have to think some other workaround

Regards

[Former Member]

Hi,

There may not be a field NumAtCard in Document Settings-> PerDocument.

Can you brief-out why this is required?