Change Delivery Order number reference to 3 decimals in QNE Optimumⓔ

Created by QNE Software Sdn bhd, Modified on Fri, 29 Nov at 3:17 PM by QNE Software Sdn bhd

Overview:

Number reference can allow user to put different price for cross referencing. For example, link sales invoice to related document such as purchase invoice.

 

Solution:

Note: User will require enable Validation Manger module to access Customization Centre.

Refer to this guideline to access Customization Centre.

 

1. Go to Customization Center> expand BOModel

 

 

2. Search for DetailBaseObject> expand own members


3. Click on numref1> change the display format to 3 decimal and edit mask change to N3

Display format change from 0.00 to 0.000

 

4. Save customization center and relogin then will able to key in 3 decimal in number reference 1 field in Delivery Order.

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article