Set Function Parameter

This page allows you to set the system parameter for the “Sales Office Desktop” business component. You can set the parameter to indicate whether a sale order should be created in Fresh or Authorize status.

Select the “Set Function Parameter” activity under the “Sales Office Desktop” business component.

The “Set Function Parameter” page appears.

Enter the following:

Generate SO in

Use the drop-down list box to specify whether the sale order should be created in Fresh or Authorized status. The options are “Fresh” and “Authorize”.

Note: If this field is set to “Fresh”, then the sale order status will be updated as “Fresh” on clicking Accept Purchase Order button in Manage Customer Orders activity. If this field is set to “Authorize”, then the sale order status will be updated as “Authorize” on clicking Accept Purchase Order button in Manage Customer Orders activity.

Click the “Set” pushbutton to save the defined parameter.

The system saves the newly defined parameter.

The system displays the following in the “Data History” group box:

Created By	The login id of the user who defined the function parameter.
Created Date	The date on which the function parameter was defined.
Last Modified By	The login id of the user who modified the function parameter.
Last Modified Date	The date on which the function parameter was last modified.