http://52.173.207.40/wiki/index.php?action=history&feed=atom&title=Ticket_Printing_Order_Maintenance 2026-04-24T22:26:46Z Revision history for this page on the wiki MediaWiki 1.34.0 http://52.173.207.40/wiki/index.php?title=Ticket_Printing_Order_Maintenance&diff=547&oldid=prev 2020-01-08T13:00:34Z

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User http://52.173.207.40/wiki/index.php?title=Ticket_Printing_Order_Maintenance&diff=546&oldid=prev 2017-01-06T21:01:09Z

<p>1 revision imported</p> <p><b>New page</b></p><div>==About==<br /> :Ticketing<br /> <br /> '''Order Maintenance''' is used to take orders for the Keystone Ticket Printing system.<br /> <br /> ==Using the Program==<br /> <br /> Order Entry fields <br /> <br /> ;CUST ID<br /> :This is the ID code for the customer getting the order (Tip: Hit the F4 key to search by name if you don’t know the customers actual code)<br /> <br /> ;ORDER ID<br /> :This is the ID of the order sometimes used as a location of the JOB or as a usage code… (i.e. SLAB) in the example, however the id can be used as you wish<br /> <br /> ;JOB ID <br /> :This is typically the location of the job but you can use it for special pricing purposes<br /> <br /> ;PLANT ID <br /> :The plant the order is shipping out of<br /> <br /> ;BALANCE <br /> :The total $ that have been shipped on the order so far (the system keeps track of this after every load is shipped, no you need to edit this manually)<br /> <br /> ;TAX AUTH <br /> :The tax code or % of tax typically defaulting in from the customer setup, plant setup, or job setup. (most places are taxed based on where it is delivered and not where it is shipped from)<br /> <br /> ;SALESPERSON<br /> :This is the salesperson for this account (typically defaults in from customer maintenance)<br /> <br /> ;CUSTOMER PO<br /> :If there is a PO number associated with this order<br /> <br /> ;PHONE <br /> :Phone # for the contact of this order<br /> <br /> ;CONTACT <br /> :Contact for this order<br /> <br /> ;DELIVERY DATE <br /> :Date the order is to ship<br /> <br /> ;DELIVERY TIME <br /> :Time the first load is to ship (if you use the Intervals the system up-dates the time automatically after every load ships so you know when the next load is due)<br /> <br /> ;INTERVAL <br /> :# of minutes between loads<br /> <br /> ;ZONE <br /> :If there are zone charges setup depending on where the delivery location is you need to use a Zone<br /> <br /> ;LOAD SIZE <br /> :Default load size when printing a ticket<br /> <br /> ;SLUMP <br /> :Concrete Slump, can print on ticket<br /> <br /> ;COD <br /> :Is this cash on delivery order? Prices can then print on ticket<br /> <br /> ;HOLD <br /> :Do you want to hold the order if not firm?<br /> <br /> ;ROLL FWD <br /> :Do you want this order to roll to tomorrow upon Beginning of Day?<br /> <br /> ;PLUS <br /> :Is this a plus order? <br /> <br /> ;CLR TOTALS<br /> :If rolling order forward to next day, should the system clear the amounts that have been shipped the next day and treat like a new order?<br /> <br /> ;W/C <br /> :Will Call order, waiting for customer to call and firm it up<br /> <br /> ;MILES <br /> :Round trip miles for load<br /> <br /> ;LOT <br /> :Lot # if subdivision<br /> <br /> ;BLOCK <br /> :Block # <br /> <br /> ===About Order Flags===<br /> {{:Disptach and Ticket Printing Order Flags}}<br /> <br /> ==System Options==<br /> <br /> :'''Show COD Prices'''</div>

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