The following system references can be set to auto-close opened tab when the transaction is Posted to increase workflow efficiency as well as reducing screen cluttering.
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| System Reference | Description | Value |
|---|---|---|
| AUTO-CLOSE-SALE-ORDER-WHEN-POSTED | Auto-close Sale Order tab when the transaction is posted | 0 - off (default) 1 - on |
| AUTO-CLOSE-SALE-SHIPMENT-WHEN-POSTED | Auto-close Sale Shipment tab when the transaction is posted | 0 - off (default) 1 - on |
| AUTO-CLOSE-SALE-INVOICE-WHEN-POSTED | Auto-close Sale Invoice tab when the transaction is posted | 0 - off (default) 1 - on |
Steps The steps to set the system reference are as follows:
- From the Navigation panel, click Administration , Advanced then System Types
- Select SALES from the list panel
- Select the required Auto-close system reference from the main panel
Change the value to 1 to activate the auto-close feature
Expand title Show me - Click Save to save the change
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