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To connect order specification items to a bill, use the and editor window.
All of these windows are opened from the context menu of the Specification panel using the command.
The window opens if one menu item is selected in the order specification.
Window fields:
Menu item is an order specification item that has a link to the bill specification item. This field is read-only.
Bill is a bill that contains an item linked to the order specification item. This field is read-only.
Date indicates the date and time when the bill was created. This field is read-only.
Bill item is the bill specification item that has a link to the the order specification item.
Click
to save data. Selecting will close the window without saving data.The window opens if two or more identical menu items are selected in the specification of an order with the In payment or Submitted status.