Activating Sales Order Fulfillment

  1. Select System Administrator > Administration > Administrator Options > Documents > Sales Orders > Entry Settings.
  2. Select Use Order Fulfillment.
  3. Optionally, select Use Consolidating Invoicing for Billing to use the Sales Consolidated Invoicing Report to invoice tied fulfillment orders.
  4. Optionally, specify a value from 1-10 in the Default Order Type Position in Order Entry field.

    The position of Order Fulfillment in the list for the Order Type field is determined by this value. Specify 1 to place Order Fulfillment at the top of the list.

  5. Optionally, select Load Sales Warehouse on Fulfillment Tied Orders.
    This option is available only if the Sales Warehouse feature is activated.
  6. Click Save.
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