How to make the Add Item option a default option in the Sales Order Processing and Purchase Order Processing modules in Microsoft Dynamics GP Nội dung do Microsoft cung cấp Áp dụng cho: Sales Order ProcessingPurchase Order Processing Chọn Phiên bản Sản phẩm Tất cả Sản phẩm INTRODUCTIONThis article describes how to make the Add Item option a default option in the Sales Order Processing and Purchase Order Processing modules in Microsoft Dynamics GP. You can download a file that makes the Add Item option a default option in the following windows:• The Sales Transaction Entry window in the Sales Order Processing module• The following dialog boxes in the Purchase Order Processing module: • Receivings Transaction Entry • Purchasing Invoice Entry • Purchase Order Entry When the Add Item option is selected in these windows and you enter an inventory item that is not currently in the system, you can create a new inventory item or you can enter a non-inventoried item.MORE INFORMATION About the "Add Item" optionThe Add Item option is available when you are entering a transaction in the Sales Order Processing or Purchase Order Processing modules. To select this option in Microsoft Dynamics GP 9.0 or in Microsoft Business Solutions - Great Plains 8.0, click Extras , point to Options , and then click Add Item . To select this option in Microsoft Great Plains 7. x , click Options , and then click Add Item .If the Add Item option is selected, you can take any one of the following actions every time that you enter a new item in the Purchase Order Processing or Sales Order Processing modules:• Create a new inventory item• Create a new vendor item• Enter a non-inventoried item If the Add Item option is not selected, all the new items that you enter are recorded as non-inventoried items.By default, the Add Item option is not selected in Microsoft Dynamics GP. If you want the Add Item option to be a default option, you can install the Additem.cnk file onto each workstation where Microsoft Dynamics GP is installed. After you install this file, you will not have the option to use a non-inventoried item unless you first clear the Add New Item check box. Install the AddItem.cnk fileTo install the Additem.cnk file, follow these steps: 1. Download the 891215AddItem.zip file to each workstation. Save the file to the folder where MIcrosoft Dynamics GP is installed. To obtain this file, visit the following Microsoft Web site: https://mbs.microsoft.com/downloads/customer/891215AddItem.zip 2. Extract the contents of the 891215AddItem.zip file to the same folder. 3. Start Microsoft Dynamics GP. 4. When you receive the following message, click Yes : Do you want to include new code? APPLIES TO • Microsoft Dynamics GP 9.0 • Microsoft Business Solutions–Great Plains 8.0 • Microsoft Business Solutions–Great Plains 7.5 • Purchase Order Processing • Sales Order Processing Back to the top Cập nhật Lần cuối: 20-03-2017 Cách này có giải quyết được sự cố của bạn không? Có Không Hãy cho chúng tôi biết việc cần làm để cải thiện bài viết Gửi Cảm ơn bạn! Phản hồi của bạn sẽ giúp chúng tôi cải thiện trải nghiệm hỗ trợ.