Menu Path: Control Panel > System Admin > Drop Down List
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.
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
View Item's Category Drop Down List
- To view item's drop down list, navigate to Control Panel > System Admin > Drop Down List > Drop Down List Configuration > View Items (below the screen)
- Choose a category and click on 'Get List'.
Configurable Category list
No | Category | Field Name | Module |
---|---|---|---|
1 | flag_sender | ||
2 | flag_receiver | ||
3 | flag_internal | ||
4 | title | Title | Customer |
5 | del_msg_header | ||
6 | del_msg_body | ||
7 | del_msg_footer | ||
8 | del_time | ||
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 | ||
28 | card_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 | ||
38 | code_department | ||
39 | label_type | ||
40 | creditmemo_remarks2 | ||
41 | id_type | ID Type | Supplier |
42 | custom_field_setup | ||
43 | cust_source | Sales Lead | Sales Order, Invoice |
44 | card_issuer_bank | ||
45 | sales_order_type | ||
46 | remark | ||
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 |
57 | bank_name |