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The default Inmagic Genie configuration assumes that there will be one invoice for each order and that all items on an order will be charged to the same account code. For clients who often add several items to the same order but wish to charge them to different account codes, it is possible to edit the myEditScreens.config file to move the OrdInternalAccount field from the top Orders SubSection to the bottom Items SubSection. This also works for the OrdInvoiceNumber field so that if items often arrive in separate shipments it is possible to record a different invoice number for each. Behind the scenes, fields in the top Orders SubSection are automatically added to every item in an order. Moving them to the Items SubSection requires that these values be entered manually for each item instead. Product: Inmagic Genie v3

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