• Release notes
  • Knowledge Base
  • Request Support
  • Release notes
  • Knowledge Base
  • Request Support
home/Knowledge Base/DNA/Network/Sales Order Processing/How do I turn the docketing functionality on/off?
Popular Search:

How do I turn the docketing functionality on/off?

16 views 0

The Docketing function is turned on/off in the Customisation screen which can only be accessed by users with Admin access – This function is usually set (either on or off) when the system is first installed

Data – Organisation – My company.

Go to Company Customisation.

Removing the tick from the box next to docketing then clicking save will turn off the docketing function.

 

Once the docketing function has been turned on (or off) click Save

 

 

 

Was this helpful?

Yes  No
Related Articles
  • RFQ Bundling options
  • Navigation Bars
  • How do I reprint a credit note?
  • How do I print a credit note?
  • How do I change credit note details?
  • How do I create a credit note?
Sales Order Processing
  • How do I turn the docketing functionality on/off?
  • How do I measure reject rates by production department?
  • How do I measure reject rates by fault code?
  • How do I see what corrective actions are outstanding?
  • How do I print a corrective action report?
  • How do I assign a reject to a particular fault code family/fault code?
  • How do I assign a reject to a particular department/op/operator?
  • How do I record a reject from a customer?
  • Why would contract reviews need approval?
  • How do I approve a contract review?
  • Who can approve contract reviews?
View All 44  
Sitemap
  • Release notes
  • Knowledge Base
  • Request Support
Find Us

Fusion Hive, North Shore Innovation Centre, North Shore Road, Stockton on Tees, TS18 2NB

Search
  • Privacy Policy
  • Terms of Use
Popular Search: