Duplicate order number checking for processing modules in IQ

Duplicate order number checking for processing modules in IQ

Info
Question:
Is it possible to check the system for duplicate order numbers per Debtor?
Idea
To enable duplicate order number checking for processing modules in IQ, follow these steps:

1. Navigate to Company Setup
Go to the Utilities menu at the top of the screen, select Setup, and then click on Company Details.
2. Access Default Settings
Once the Company Details window opens, click on the Default Settings (1) tab located at the top of the window.
3. Enable the Duplicate Order Check
On the Default Settings - Page 1 screen, look for the option Check for Duplicate Order Numbers in Processing Module.
  • Invoices and/or Recurring Charges
  • Goods Receiving
  • Purchase Orders
  • Sales Orders
  • Return Goods to Supplier
    • Location: This checkbox is found in the third column of options, roughly halfway down the list.
    • Action: Tick the checkbox to enable the feature
    Note: The additional security needs to be enabled per security group or user.




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