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Form Name: frmPurchaseOrder
All entries made to the SecuredControls table of sxSystem must include frmPurchaseOrder 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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frmPurchaseOrder
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Purchase Order
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Combo
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fpCombo
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Check
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chkAcknowl
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Button
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cmdSave
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&Save
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Button
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cmdDelete
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&Delete
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Button
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cmdclose
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&Close
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Check
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chkShipFrom
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Same as Bill To
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Combo
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cboShipFrom
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Button
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cmdShipFrom
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...
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Text Box
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txtReference
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Text Box
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txtComments
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Combo
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cboFOB
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Combo
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cboShipTo
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Combo
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cboShipTo
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Combo
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cboShipTo
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Button
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cmdShipping
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...
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Option
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optCompany
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Company
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Option
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optVendor
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Vendor
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Option
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optCustomer
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Customer
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Combo
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cboVendors
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Text Box
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txtVendorNo
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Combo
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cboContacts
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Combo
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cboShipTerms
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Text Box
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txtRegistrationNo
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Check
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chkEDI
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EDI:
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Check
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chkCompleted
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Completed:
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Check
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chkReprint
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Reprint:
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Button
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cmdOpenWeb
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--
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Text Box
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txtWebSite
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Text Box
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txtRequisitionNo
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Text Box
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txtGLaccountNo
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Text Box
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txtRate
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Text Box
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txtCurrency
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Button
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cmdContact
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--
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Spread
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spRev
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Combo
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cboPOs
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Combo
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cboShipVias
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Combo
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cboStatus
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Combo
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cboTermsCodes
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Combo
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cboEmployees
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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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txtPOType
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Text Box
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txtDiscountPct
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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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cmdTaxes
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...
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Spread
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spDetails
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Text Box
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txtWeight
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Button
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cmdadd
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&Add
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Text Box
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txtVendorNotes
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Text Box
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txtInternalNotes
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Menu
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mnuFile
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&File
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Menu
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mnuAdd
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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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mnuClose
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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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mnuApprovePurchaseOrder
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&Approve Purchase Order
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Menu
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mnuGenerateBlanketPO
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&Generate Blanket PO
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Menu
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mnuCopyPO
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&Copy Purchase Order
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Menu
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mnuCreateRevision
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Create Revision
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Menu
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mnuToggleHeader
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Hide &Header
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Menu
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mnuSep3
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-
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Menu
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mnuInvStatus
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Inventory Status Lookup
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Menu
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mnuGenerateReceipt
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Generate &Receipt
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Menu
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mnuMRP
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MRP By Vendor
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Menu
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mnuCustom
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Menu
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mnuView
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&View
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Menu
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mnuOption
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&All
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Menu
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mnuSep1
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-
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Menu
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mnuUserDefined
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&By Status
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Menu
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mnuUserDefinedOption
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Menu
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mnuWithin
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&From n Days
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Menu
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mnuWithinOption
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Menu
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mnuViewReceived
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View Received POs
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Menu
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mnuReports
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&Reports
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Menu
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mnuPrintPurchaseOrder
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&Print Purchase Order
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Menu
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mnuPrintPOBatch
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P&rint Range of Purchase Orders
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Menu
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mnuPrintUnapprovedPOs
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Print &Unapproved POs
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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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&Item Editor - F2
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Menu
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mnuItemHistory
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History By Item - F3
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Menu
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mnuItemHistoryByVendor
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History By Item and Vendor - F4
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Menu
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mnuCopyLine
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Copy L&ine - F5
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Menu
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UmnuUOM
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&UOM Conversion - F6
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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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mnuPOHist
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Purchase Order &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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mnuInvL
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Inventory &LookUp - F10
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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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mnuLookupVendorItems
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Lookup Vendor Items - F12
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Menu
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mnuRestoreDefaults
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Restore Spread Settings
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Menu
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mnuShowDiscontinued
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Show Non Active Items
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Menu
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mnuEditItemVendor
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Edit Item Vendor
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Menu
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mnusCustom
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