You can add new orderentry parameters in Backoffice -> Settings -> Parameters -> Orderentry ; click "Add param".
This screen is also used for modifying an existing param.
1. Name of this parameter.
2. Customer number, customer group or a blank value for a general parameter.
If empty this param is used for all customers, except for those customers who have their own specifically defined parameters.
You can also enter a customer group name here, in stead of a customerID. Then this parameter is used by all customers categorized to this group (see: AddUsers).
3. Name of the system where this param belongs to. In this case orderentry.
4. Description of this parameter. In this example "goodsID".
5. Content of this param. In this case pop-up values for goods inside the orderentry form. In the overview screen, these values are displayed with a comma-seperator. If the values are inserted correctly there is no blank space around a comma displayed. Note: When editing this field, be sure to list the values below each other. Be sure not to use any blank space between these values, because this can result in errors.
6. Click "Submit" when you want to submit your modification.