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Form Name: frmCreditNote
All entries made to the SecuredControls table of sxSystem must include frmCreditNote as the ParentName. The table below contains the settings required for the target combos, menus, buttons, check boxes and text fields.
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Form
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frmCreditNote
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Credit Note
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Combo
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fpCombo
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Text Box
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txtCustomerShipTo
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Text Box
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txtShipToAddress
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Combo
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cboCreditNote
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Combo
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cboLocNo
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Combo
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cboEmployee
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Combo
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cboSalesRep
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Text Box
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txtTerritory
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Combo
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cboBilltoCustomer_Sub
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Combo
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cboBillToCustomer
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Text Box
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txtCustomerPO
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Text Box
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txtBillofLading
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Text Box
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txtShipDate
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Text Box
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txtCarrierNumber
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Text Box
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txtCarrierName
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Combo
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cboCreditReason
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Text Box
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txtComments
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Text Box
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txtReferences
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Combo
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cboTerms
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Combo
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cboInvoiceNo
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Option
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optApprovedNo
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No
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Option
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optApprovedYes
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Yes
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Text Box
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txtShipmentNo
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Text Box
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txtTotalWeight
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Text Box
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txtDiscountPercent
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Text Box
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txtSubTotal
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Text Box
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txtDiscountAmt
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Text Box
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txtGrandTotal
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Text Box
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txtTaxes
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Button
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cmdGetTaxes
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...
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Button
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cmdDelete
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Delete
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Button
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cmdAdd
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Add
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Button
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cmdSave
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Save
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Button
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cmdClose
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&Close
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Spread
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spCNDetails
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Menu
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mnuFile
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&File
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Menu
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mnuNew
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&New
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Menu
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mnuOpen
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&Add
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Menu
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mnuSave
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&Save
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Menu
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mnuDelete
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&Delete
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Menu
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mnuSep
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-
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Menu
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mnuExit
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&Close
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Menu
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mnuTools
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&Tools
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Menu
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mnuApproveCN
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&Approve Credit Note
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Menu
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mnuUpdateInv
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&Update Inventory
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Menu
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mnuCreditAll
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&Credit All
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Menu
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mnuline
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-
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Menu
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mnuCustom
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&Custom
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Menu
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mnuReports
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&Reports
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Menu
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mnuPrintCN
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&Print Credit Note
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Menu
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mnuPrintBatch
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Print Credit Note &Batch
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Menu
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mnuEMaiCN
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&E-Mail Credit Note
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Menu
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mnuCustReport
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Custom Report
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Menu
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mnuHelp
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&Help
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Menu
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mnuAbout
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&About
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Menu
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mnuSub
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Sub
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Menu
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mnuItemDetails
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I&tem Details - F2
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Menu
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mnuTaxes
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Item T&axes - F7
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Menu
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mnuCRHistory
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Credit Note History - F8
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Menu
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mnuItemRB
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&Item Running Balance - F9
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Menu
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mnuInvLU
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Inventory &LookUp - F10
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Menu
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mnuFileAttach
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&File Attachments
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Menu
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mnuSaveSpreadSettings
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Save Spread Settings - F11
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Menu
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mnuLSTrk
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Lot/&Serial Tracking
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Menu
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mnuRestoreDefault
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Restore Spread Settings
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