This selection pop-up dialogue box is used to filter the records
in the resulting data screen, or to choose an action.
It is used for different purposes in various places, including:
Note: For Re-Rentals or Sales Product the quantity on the
contract detail must match the quantity on the P.O.
For Contract Services a quantity match is not
required.
"Print associated Purchase Order?" is triggered in
Contract Summary and Totals when a product
detail on the contract has caused a P.O. to be created, and the
Use Contact Document Emailing feature is activated in the
Company Email Configuration.
Select one of the following actions for the resulting Purchase
Order:
"Delivery Ticket CXXXXX-###" was created. is triggered in
Create Delivery Ticket if the Use
Contact Document Emailing feature is activated in the Company Email Configuration.
Select one of the following actions:
"Select print action linked to" is triggered from
Print/Edit Generated 1099-Misc Forms when
forms are to be printed.
Select one of the following actions:
"Select debug method" is triggered from the
DEBUG button in Company
Customer Forms with the setup of Jasper forms.
Select one of the following actions:
"Select Products to Export" is triggered when the
template for Products is to be exported populated with
existing data using the Data Import
utility.
Select one of the following options to export:
"Customer Merge List Selection" is triggered from the
EXPORT button in Customers to
Merge utility.
Select one of the following options to export:
Send Email Test options:
Select Email Function to Test is then triggered to select from:
Select the "Value for Nonbulk Assets and Bulk with Single
Tags" is prompted when the template for Products is
exported with existing data for "Rental Products" using the
Data Import utility.
Select one of the following choices to be reflected in the export
data table:
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