This registry entry is used in conjunction with COP (Client Order Processing). When implemented, it forces the system to auto-create an Equipment record for the Client Site being shipped to so that there is a piece of equipment available for warranty fulfillment in the future.
Testing Your Registry Entries
The system does not verify the validity of registry entries. Be sure to test your registry entries after completing them to verify that they are functioning correctly.
Setting Values are Uppercase-Lowercase Sensitive:
The Setting Value is case-sensitive: be sure that you enter the value exactly as specified in the documentation. If the documentation specifies a value of true, do NOT enter True or TRUE.
The Id of the Registry Entry must conform to the following format:
Id: user-COP
See the Standard Registry section in Registry Viewer for additional Registry Id formats to allow entries for specific Users, Branches, Security, or User Groups to override the main entry.
Description
This field is optional but highly recommended.
The Record Pick Ticket function will not allow the Make Equipment flag to be checked unless:
- The feature is turned on in the Sampro 'user-COP' registry entry.
- The item is either a Serialize On Sale item or a Serialized item.
If the item is a Serialized Item, the COP Invoice Post will now create a new Client Site Equipment record for the item. To turn this feature on the following registry must be enabled:
Id: user-COP
Setting Key: AutoGenerateEquipment Setting Value: Y