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The Snapshot

  1. Snapshots may be set to Manual or Automatic.
  2. They may run once or multiple times a day (multiple deadlines, by item)
  3. When set to automatic, snapshots trigger at the deadline. [Production / Snapshots]. 
  4. They generate Unprocessed Invoices [Finance / Invoices / Unprocessed], given a customer’s current price and quantity ordered
  5. Snapshots lock the order-line according to the item’s lead time
  6. [Items / Master Catalogue / Edit Item / Lead Time] and [ Batch Edit ]
    0 for next day,
    1 for day after, etc.
  7. NB: in Streamline some reports are sensitive to snapshots, meaning that they will not populate until after snapshot.
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