DC1 Help Centre 12.0

This table outlines the functions that can be accessed from the function list in the Sales order/Sales quotation/Service order enquiry, Order/Quotation header, Additional information 3 panel.

Function list

Allocation log	This function key is not applicable for sales quotations. Access the Allocation log enquiry to view the details of changes to sales allocations that were both manually created via the sales order allocation proposal routine and automatically created for the customer for firm allocations.
Discounts	Access the Header, discounts panel where you can view the header discounts for the order/quotation.
Hold information	Access the All reasons panel where you can view the reasons and other information for the held order/quotation.
Line connection	Only displayed if line connections exist for the sales order/sales quotation/service order. Access the Line connections enquiry to view the line connections for the whole order/quotation or the specific order/quotation line.
Lost sales	View the lost order/quotation lines for the order/quotation.
Picking details	This function key is not applicable for sales quotations. View the pick details for the order.
Order related transactions	This function key is not applicable for sales quotations. View the Order related transactions enquiry where you are able to view all order related transactions for an order number.
Order settlements	Access the Order settlements panel where you can view credit card, cash or cheque payments that have been entered for this transaction as well as a summary of all amounts and fees for an order/quotation.
SMS rebates	This function key is only allowed if the order/quotation is defined for SMS rebates. View the SMS rebate transactions for the sales order or sales quotation.
Promotion transactions	View the promotion transactions for the order/quotation.
Maintain program functions	Access Work with program function keys to work with the functions available in the program in which you are working.