Setting up Movement Order Presets (MOP) - Details

  1. Specify this information:
    Item Code
    If the Presets Type is Item, this field contains the specific Item Code.
    Description
    The description.
    Asset Code
    If the preset is to be attached to a particular asset, this field contains the specific Asset Code.
    Account Code
    If the preset is to be attached to a particular account, this field contains the specific Account Code.
    Carrier
    If the preset is to be attached to a particular supplier or carrier, this field contains the specific Supplier Code.
    Relative Order Date
    You can force the date used for the movement order to be calculated relative to the login date by entering a number of days (+ or -) in this field. For example, if you enter +5, the date is calculated as five days ahead of the login date.
    Relative Transaction Period
    You can force the transaction period used to be calculated relative to the current period by entering a number of periods (+ or -) in this field. For example, if you enter +2, the period is calculated as two periods ahead of the current period.
    Currency Code
    The code for the currency to be used.
    Batch Reference
    The reference number for the batch.
    Reserved
    If selected, this issue is reserved. This must always be set to No for receipt type movement orders.
  2. Save your changes.