This form is used in a Point of Sale work order with part lines that have status In back order.
The Deposit value form is displayed, when you select from the menu Tools the Create deposit (pre-pay) line option.
Buttons
| Button | Action |
|---|---|
| OK | Creates a ZDEPOSIT line on the current WIP with the given values of the Deposit value form, leaves the program and returns to the Point of Sale form. |
| Cancel | Cancels the process and returns to the Point of Sale form. |
Fields
Total deposit value: Contains the cumulated value (in the base currency) of all parts lines of the present WIP that have a back order status. You may adjust the value to the required amount. The given value is used in the created ZDEPOSIT line.
Currency value: Contains the cumulated value (in the currency of the account) of all parts lines of the present WIP that have a back order status.
Note: The part lines that have the same back order status as mentioned in the Back order statuses parameter, are used for calculating the Total deposit value.
