Order activity records are created each time you invoice a customer's order. When an order is invoiced and the activity record is created, the quantity of each individual product ordered populates the Activity.QUANTITY field. The total product quantity of the order populates the Orders.TOTAL_QUANTITY_ORDERED field.
If you enable the Create Activity Records for Zero Dollar Orders option on the AR/Cash Set up module window, activity records also will be created for zero dollar orders. If you are using batch control and the Separate Posting Cycle Required option is enabled on the AR/Cash Batch Control window, order activity records will be created when you post a batch.
You can view a customer's order activities through the Manage customers window's Activities-All tab. Double-clicking an order activity opens the Activity Detail window.
10.6 Production Release. Updated 7/7/2005 10:15:16 AM
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