APPLICATION: PTM Vision/Branching/Open Orders

PROBLEM SUMMARY:  When a branch uses the letter "N" for its branch letter or its Work order Work department, the letter does not get passed on to the sales ledger record in the mltstore field

<<-------------------------------------*SETUP INSTRUCTIONS*------------------------------------>>

**Must be using Branching for testing purposes; If not utilizing Branching in PTM Vision, no testing is required***

<<--------------------*HOW TO VERIFY THAT PROBLEM IS FIXED*----------------------->>

1. Access PTM Vision

2. Select the Services Tools Menu

3. Select Branch Manager/Branch Setup

4. Select a Branch with setup with the letter N

   1. If one does not exist, edit a Branch and change the Letter to N; A new branch can be created for testing, if needed

5. Select F8. Load Branch

6. Select O. Open Orders (Shift + F1)

7. Enter Customer account number

8. In the Input field, enter a stocking part with quantity in stock

9. Select Alt+F7. Print Bill and Close

10. Exit Open Orders

11. Select C. Customer File

12. Select F8. Ar

13. Select P. Paid

14. Locate the closed order

    1. Verify an ‘N’ is shown in the Mltstore column

15. Select F9. Ext

    1. Verify an ‘N’ is shown in the Mlt-Store field

<<------------*SYSTEM FEATURES UTILIZED BY THIS MODIFICATION*-------------->>

• Branching: Please Contact Pluss Sales Department for More Information

• QOPTION[17] - Must be set to Letter N for testing

<<----------------------------*SPECIFIC DOCUMENTATION*------------------------------------->>

http://help.pluss.co/help/PTM%20Vision%20Help/default.aspx?pageid=Welcome#pageid=branch_setup_and_use