Drop Down List

Menu Path: Control Panel > System Admin > Drop Down List > Drop Down List Configuration

Drop down list is a function to allow user to add customized options to certain drop down list* in the system, e.g. customer category, title, poison usage etc.

Select Category → refer to below table configuration on the category listing and type
Key in Sort Code → system sorting mechanism (based on alphanumeric format)
Key in Code → short code for item
Key in Content → name for the item
Key in Description → additional description for the item
Select Pricing Scheme → if the items involved in transaction pricing, then this option will auto load the pricing selected
Select Display Style→ line colour to be displayed when the option is linked to this option
Tick to put as Default option

Select the Category and click Get List → to check the drop down list made under specific category

Configurable Category list

No	Category	Field Name	Module
1	bank_name	Banking Details	Supplier
2	billing_note
3.	business_nature
4.	card_issuer_bank
5.	card_type	Card Type	Customer - Member Program
6.	code_department	Department Code	Item Pop Up - Optional Tab
7.	code_project	Project Code	Item Pop Up - Optional Tab
8.	col
9.	creditmemo_remarks2
10.	ctl
11.	cust_source	Sales Lead	Sales Order Invoice
12.	cust_type	Customer Type	Customer - Optional Tab
13.	custom_field_setup
14.	customer_category	Customer Category	Customer - Optional Tab
15.	del_msg_header
16.	del_msg_body
17.	del_msg_footer
18.	del_time
19.	designation
20.	dyamic_report_sql
21.	edu_level	Education Level	Customer - Member Program
22.	email_from
23.	email_message
24.	ethnic	Race / Ethnic	Customer - Member Create
25.	flag_internal
26.	flag_receiver
27.	flag_sender
28.	gross_house_income
29.	id_type	ID_type	Supplier
30.	invoice_target
31.	item_ret_reasons
32.	label_type	Label Listing	Label Maintenance
33.	marital_status	Marital Status	Customer - Member Program
34.	membercard_type	Member Card Logic	Customer - Member Create
35.	nationality	Nationality	Customer - Member Create
36.	occasion
37.	payment_remarks
38.	payment_status
39.	profession	Profession	Customer - Member Create
40.	pv_type
41.	remarks	Remarks	Item Pop Up
42.	sales_order_item_delivery_status	Item Status	Sales Order
43.	sales_order_type	Type	Sales Order
45.	state	State	Customer Supplier
46.	stock_type
47.	supplier_category	Supplier Category	Supplier
48.	supplier_sub_type	Sub Type	Supplier
49.	supplier_type	Supplier Logic	Supplier
50.		Title	Customer - Member Create
51.	uom_category
52.	usage_freq
53.	usage_inst1
54.	usage_inst2
55.	usage_inst3
56.	usage_inst4
57.	usage_qty
58.	usage_remark
59	vehicle_location	Trip Management
60.	vehicle_manufacturer
61.	vehicle_model