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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.

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
  • Description: 
    • Additional description for the item
    • Example: Drop down list 1 for customer category
  • Pricing Scheme: 
    • If the items involved in transaction pricing, then this option will auto load the pricing selected
    • Example: List Price
  • Display Style
    • Line colour to be displayed when the option is linked to this option
    • (As chosen)
  • Is Default option
  • 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'.
NoCategoryField NameModule
1

flag_sender



2

flag_receiver



3

flag_internal



4titleTitleCustomer
5del_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



20stateStateCustomer, Supplier
21

cust_type

Customer TypeCustomer
22col

23ctl

24

vehicle_location



25

email_from



26

email_message



27

membercard_type



28

card_type



29

supplier_type



30

supplier_category

Supplier CategorySupplier
31

customer_category

Customer CategoryCustomer
32

item_ret_reasons



33

uom_category



34

sales_order_item_delivery_status



35

billing_note



36

pv_type



37code_project

38code_department

39label_type

40

creditmemo_remarks2



41id_typeID TypeSupplier
42custom_field_setup

43cust_sourceSales LeadSales Order, Invoice
44card_issuer_bank

45sales_order_type

46remark

47usage_freq, usage_qty

48usage_remark

49usage_inst1

50usage_inst2

51usage_inst3

52usage_inst4

53vehicle_manufacturer

54vehicle_model

55stock_type

56supplier_sub_typeSub TypeSupplier
57bank_name








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