SA Administrator Options - Documents - Sales Orders - Processing overview

System Administrator > Administration > Administration Options > Documents > Sales Orders > Processing

Use this page to specify processing parameters for Sales Order Entry.

On this page, you can specify these processing parameters:

  • Enable the interface between Sales Order Entry and Purchase and Transfer
  • Specify how the system should handle various rebate and margin calculations
  • Allow Counter Sales to be back ordered
  • Indicate the down payment write off amount and conversion days for changing Future and Blanket Orders
  • Enable sales order invoice verification