|
|
Text |
Colour |
Explanation |
|---|---|---|
Stock Code |
Red |
This indicates the stock being sold is special stock. It will show the stock code in red and the background of the line in light blue. |
B.Ord Column |
Red |
If the supply quantity does not equal the ordered quantity, figures will be displayed in red. |
Supply Column |
Green |
100% availability. |
Black |
Indicates the quantity entered can be supplied. |
|
Red |
Indicates that more information is required, ie. users need to click on the ellipsis [...] at the left of the Description field and select (or add) the serial number or attribute(s) relating to that stock. |
|
The far left column background colour will change when you select Stock availability by right clicking in the field.
Green = stock is available Red = there is no stock available Orange = some stock is available, but not all
 |
Colour |
Explanation |
|---|---|
White |
Price level is being used (ie. Price Level 1). |
Lilac |
Contract price level. |
Green |
Customer-specific price level. |
Yellow |
Manual/overridden price level. |
Mustard |
Promotional pricing level. |
Orange |
Minimum sale price level. |
Blue |
This is a kit. |
Pale Blue |
Linked to a purchase order. See Stock Code below – can also be background for special stock. |
Red |
Stock is back ordered. |
Pink |
Different price level to that selected in the header. |
Light Grey |
If stock is reserved at a line level, the line will turn light grey. If the whole job is reserved, the entire stock grid will turn light grey. |
The total in the footer will show the actual total based on quantity supplied. Click Total and it will change to green, which will change the total amount to match the quantity ordered.
Balance due amount in red indicates that the amount has not been paid. |
Further information