Menu Path: Control Panel > System Admin > Drop Down List > Drop Down List Configuration
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Drop down list is a function to allow user to add customized options to certain drop down list* in the system, e.g. customer category, title, poison usage etc. |
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Add Items for Drop Down List
To add new item into drop down list, navigate to Control Panel > System Admin > Drop Down List > Drop Down List Configuration.
- Category:
- Definite drop down list to add child item.
- Example: customer_category
- Sort Code:
- System sorting mechanism(based on alphanumeric format)
- Example: 1001,1002, 1003 .... N
- Code:
- Short code for item
- Example: DDL1
- Content:
- Name for the item
- Example: Drop Down List 1
- Name for the item
- Description:
- Additional description for the item
- Example: Drop down list 1 for customer category
- Additional description for the item
- Pricing Scheme:
- If the items involved in transaction pricing, then this option will auto load the pricing selected
- Example: List Price
- If the items involved in transaction pricing, then this option will auto load the pricing selected
- Display Style
- Line colour to be displayed when the option is linked to this option
- (As chosen)
- Is Default option
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| No | Category | Field Name | Module | ||||
|---|---|---|---|---|---|---|---|
| 1 | flag_senderbank_name | Banking Details |
| ||||
| 2 | flag_receiverbilling_note | ?? | |||||
| 3. | flag_internalbusiness_nature | ?? | |||||
| 4 | title | Title | Customer | 5. | card_issuer_bank | ?? | |
| card_type | Customer - Member Program
| ||||||
| code_department | Item Pop Up - Optional Tab
| ||||||
| code_project | Item Pop Up - Optional Tab
| ||||||
| col | |||||||
| creditmemo_remarks2 | |||||||
| ctl | |||||||
| cust_source | Sales Lead | Sales Order
Invoice
| |||||
| cust_type | Customer Type | Customer - Optional Tab
| |||||
| custom_field_setup | |||||||
customer_category | Customer Category | Customer - Optional Tab
| |||||
| del_msg_header6 | |||||||
| del_msg_body7 | |||||||
| del_msg_footer8 | |||||||
| del_time | |||||||
| 3 | flag_internal | ||||||
| 4 | title | Title | Customer Creation | ||||
| 5 | |||||||
| 6 | |||||||
| 7 | |||||||
| 8 | |||||||
| 9 | nationality | ||||||
| 10 | marital_status | ||||||
| 11 | gross_house_income | ||||||
| 12 | profession | ||||||
| 13 | business_nature | ||||||
| 14 | designation | ||||||
| 15 | ethnic | ||||||
| 16 | edu_level | ||||||
| 17 | occasion | ||||||
| 18 | payment_remarks | ||||||
| 19 | payment_status | ||||||
| 20 | state | State | Customer, Supplier | ||||
| 21 | cust_type | Customer Type | Customer | ||||
| 22 | col | ||||||
| 23 | ctl | ||||||
| 24 | vehicle_location | ||||||
| 25 | email_from | ||||||
| 26 | email_message | ||||||
| 27 | membercard_type | ||||||
| 28card_type | |||||||
| 29 | supplier_type | ||||||
| 30 | supplier_category | Supplier Category | Supplier | ||||
| 31 | customer_category | Customer Category | Customer | ||||
| 32 | item_ret_reasons | ||||||
| 33 | uom_category | ||||||
| 34 | sales_order_item_delivery_status | ||||||
| 35 | billing_note | ||||||
| 36 | pv_type | ||||||
| 37 | code_project | ||||||
| 38code_department | |||||||
| 39 | label_type | ||||||
| 40creditmemo_remarks2 | |||||||
| 41 | id_type | ID Type | Supplier | ||||
| 42 | custom_field_setup | ||||||
| 43cust_source | Sales Lead | Sales Order, Invoice | |||||
| 44 | card_issuer_bank | ||||||
| 45 | sales_order_type | ||||||
| 46 | remark | Item Pop Up
| |||||
| 47 | usage_freq, usage_qty | ||||||
| 48 | usage_remark | ||||||
| 49 | usage_inst1 | ||||||
| 50 | usage_inst2 | ||||||
| 51 | usage_inst3 | ||||||
| 52 | usage_inst4 | ||||||
| 53 | vehicle_manufacturer | ||||||
| 54 | vehicle_model | ||||||
| 55 | stock_type | ||||||
| 56 | supplier_sub_type | Sub Type | Supplier | ||||
| 57bank_name |
