Card Orders with Credit and Stock Blocking

To Add a new Card of Orders with Credit and Stock Blocking:

1) Click the menu Manage Cards.

2) Click Add.

3) Fill out the fields as explained below:

a) Card Type: In the combo, select the Card Orders Credit/Stock Blocking.

b) Status: Enabled.

c) Title: Enter a title for the Card.

d) Display Filters:  Yes

e) First Information: Total of Orders.

f) Second Information: Total of Items:

g) Third Information: Total Value.

h) Fourth Information: Total of Trade Notes:

i) Filter: You can filter Card data, such as, for example: Branch, Product, Location, Document or by Date.

j) Card Help. You can use this feature to enter a help description for the Card, to be displayed when you click the Card Title.

4) Click Save to finish the operation:

To Edit the Card:

1) Click the menu Manage Cards.

2) Find the card Orders Credit/Stock Blocking and click Edit  ();

3) Edit any data you need.

4) Click Save to finish the operation:

To Delete the Card:

1) Click the menu Manage Cards.

2) Find the card Orders Credit/Stock Blocking and click Delete ();

3) Click Confirm to finish the operation:

The register of the Card Orders Credit/Stock Blocking allows adding the following filters:

Issue Date, Product, Product Group, Customer, Store, Name, Transaction Nature, Payment Terms and Delivery.

1) Click the menu Manage Views.

2) Find the view you want and click Edit ().

3) In field Cards, select the Card Orders Credit/Stock Blocking.

4) Click Save to finish the operation: