Selection codes are used to create subdivisions within your invoices and/or orders. You can allocate a specific code to every subdivision. For example, you can create a selection code for service orders or special shipment. Using selection codes can make your administration more transparent and easier to use as you can now generate reports based on these selection codes. Go to System/Logistics/Selection codes to create and maintain selection codes.
Click Search to search for existing selection codes based on the defined criteria.
Click Clear to clear the defined search criteria.
Type the number of rows to be displayed for each page. If you have set the default number of rows to 50, then 50 rows will be displayed. If more than 50 rows are available, the Previous and Next buttons will be enabled.
Click Previous to return to the previous page.
Click Next to go to the next page.
Select the required option to filter the search that starts with or contains a certain letter or word.
Type the unique Selection code to search for a specific selection code.
Type a description or part of it to search for a selection code.
Click Recode to assign a new code to the selection code.
Click Delete to delete a selection code. You can only delete selection codes which are not in use.
Click Open to view or modify the description(s) of the selection code.
Click New to create a new selection code.
Click Close to exit.