Search Optifacts User Documentation
Table of Contents (on this page)
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.
