| Anchor | ||||
|---|---|---|---|---|
|
Search Optifacts User Documentation
| Live Search | ||||
|---|---|---|---|---|
|
Table of Contents (on this page)
| Table of Contents | ||||
|---|---|---|---|---|
|
Introduction
This document provides instructions for setting the ASN file flag in the customer statement profile.
Procedure
From the Optifacts main menu:
Select Option 3 – Editor Utilities and press Enter.
Select Option 1 – Customer Database and press Enter.
Select Option 13 - Configure Stmt/Faktura and press Enter.
The Customer Database Modifications screen is displayed.
- Press “Q” to query.
- Enter the appropriate account number and press Escape.
ASN File Flag
- Press Enter until you reach the ASN File Flag field.
- Enter the appropriate flag, as described below.
- If set to “E” for External customer or “I” for Internal customer, Optifacts outputs an ASN file for lens inventory orders entered through menu 6 Stock Pricing. This flag defaults to “N” for no ASN file output. The files are output to the $CWD/share/asn_files/X directory, where ‘X’ is the account number
- Set to “N” to not produce the ASN file.
- Press Escape to save the data.
To view and download these instructions as a PDF file, click on the following document image.
| View file | ||||
|---|---|---|---|---|
|