Configuration: Priority
Use the Priority screen add a new priority code to the system or maintain an existing priority code.
To open the Priority screen, navigate to Configuration > General Ledger > Purchase Orders > Priority.
The fields on the Priority screen:
| Field | Description |
|---|---|
| Code | Enter a three character alphanumeric code used to define the shipping priority code. |
| Location |
The branch location where the priority code is set up as a valid priority code. This field only appears when accessing the Priority screen by selecting the Need to add a new priority? Click here to add link. |
| Description | A brief description of the priority code. |
| Active for System |
Controls whether the priority code is active for use within the system.
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The buttons complete work on the Priority screen:
| Button | Function |
|---|---|
| Save | Saves changes made to the Priority screen. |
| Copy |
Copies the select priority code. This button appears only by accessing the Priority screen by clicking on a Code. |
| Save & New |
Saves a newly added priority code and refreshes the Priority screen, allowing you to add another priority code without closing the screen. This button appears only by accessing the Priority screen by clicking the Need to create a new priority? Click here to add link. |
| Save & Next |
Allows you to save any edits\changes made to the selected priority code and scroll through to the next priority code in the list to apply any edits/changes. This button appears only by accessing the Priority screen by clicking on a Code. |
| Close | Closes the Priority screen without saving and returns to the Priority screen |