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This 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.
The 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.
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文章識別碼：891215 - 最後檢閱時間：2017年3月20日 - 修訂： 4