Priority

Data Source: PFWTAB

To open the Priority screen, from anywhere in IntelliDealer, navigate to Configuration > General Ledger > Purchase Orders > Priority.

The Priority screen allows you to search for, edit, and add Priority codes. Priority codes added to the system will appear as a valid Priority code in the Priority field drop down list on the Shipping tab within the PO system.

The following sorting options appear on the Priority screen:

Sort by
Field	Description
Code	Sort the search results by priority code.
Location	Sort the search results by branch location.
Description	Sort the search results by priority code description.

The following search fields appear on the Priority screen:

Field	Description
Select Code	Search for a priority code by entering a priority code.
Select Location	Search for a priority code by entering a branch location.
Select Description	Search for a priority code by entering a priority code description.
Include Inactive	If selected, includes inactive priority codes within the search results.

The following fields appear on the Priority screen:

Field	Description
Code	A code used to define the shipping priority code within the system.
Location	The branch location where the priority code is set up as a valid priority code.
Description	A brief description of the priority code.

Click on a Code to edit an existing priority code.

Click the Need to create a new priority? Click here to add link to add a new priority code to the system.

The following button allows you to complete your work on the Priority screen:

Button	Function
Close	Closes the Priority screen and returns to the Configuration Quick Links screen.