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Action menu options for EVT

  1. Activate Auction:

    • Auction Event (EVT) goes to ST:4.

  2. After Sale:

    1. The EVT goes to ST:5.

    2. All Bidnotes goes to ST:9.

    3. Sales Order (COA) is registered from ST:0 to ST:8.

    4. Supplier Invoice (SIN) is created.

    5. LOTs from web is moved to ended auction.

    6. Unsold LOTs is set to ST:6.

  3. End Auction:

    1. EVT goes to ST:9.

    2. The LOTs on web becomes unavailable.

  4. Activate COA and Deactivate CIN as Invoice

    Choosing this option results in a print of the invoice based on the order. The print is based on the Sales Order (COA) as it is quicker to print from a previous step in the forward process.

  5. Activate CIN and Deactivate COA as Invoice

    This option is used to get a print of the invoice based on the Sales Invoice (CIN).

  6. Block for Adding new LOTs

    Disable the option of creating LOT on this EVT.

  7. Allow Adding of new LOTs

    This options allows you to create new LOTs on this EVT.

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