Comments for the Order Version

Reference No: 29179

Details

The Remarks for the Version of an Order can now be entered. The details are explained in the sample workflow given below:

Prerequisites

1. Select the Maintenance module > Items tab > click the New icon.

2. Create a Serial Item [LG STAR] and [LG LSA] and receive 2 Qty.

Sample Workflow

1. Select the Account module. The Account window is displayed.

2. Tag a Company [LG].

3. Create a Rental Reservation Order [ORD-1069] for 2 days duration.

4. Add the Items [LG STAR] with the Qty as 1 and the Unit Price [300.00] to the Rental Reservation Order [ORD-1069].

5. Click the Version importable button. The Versions window is displayed with the Revision [1], Amount [756.00] and the Remarks column. Perform a double-click on the Remarks column and enter the Remarks [First Version], as shown in Figure 1.0.

6. In the Versions window, select the Create button. The next Version [2] of the Rental Reservation Order [ORD-1069] is created.

7. Add another Item [LG LSA] with the Qty as 1 and the Unit Price [800.00] to the Rental Reservation Order [ORD-1069] Version [2].

8. Click the Version importable button. The Versions window with the Older Revision [1] details and newer Revision [2] details including the revised order Amount [2772.00], Rev. Date [01/18/2018] and the Remarks column is displayed. Perform a double-click on the Remarks column and enter the Remarks [Second Version], as shown in Figure 1.1.