Menu Path: Control Panel > System Admin > Drop Down List > Drop Down List Configuration
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.
- 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 | bank_name | Banking Details |
|
| 2 | billing_note | ?? | |
| 3. | business_nature | ?? | |
| 4. | 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_header | |||
| del_msg_body | |||
| del_msg_footer | |||
| 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 | |||
| 14 | designation | ||
| 15 | ethnic | ||
| 16 | edu_level | ||
| 17 | occasion | ||
| 18 | payment_remarks | ||
| 19 | payment_status | ||
| 20 | state | State | Customer, Supplier |
| 21 | |||
| 22 | |||
| 23 | |||
| 24 | vehicle_location | ||
| 25 | email_from | ||
| 26 | email_message | ||
| 27 | membercard_type | ||
| 28 | |||
| 29 | supplier_type | ||
| 30 | supplier_category | Supplier Category | Supplier |
| 31 | |||
| 32 | item_ret_reasons | ||
| 33 | uom_category | ||
| 34 | sales_order_item_delivery_status | ||
| 35 | |||
| 36 | pv_type | ||
| 37 | |||
| 38 | |||
| 39 | label_type | ||
| 40 | |||
| 41 | id_type | ID Type | Supplier |
| 42 | |||
| 43 | |||
| 44 | |||
| 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 |
| 57 |
