Entry default settings
On the Entry Defaults page in Sales Order Entry, Purchase Order Entry, Transfer Entry, and Vendor Invoice Center Entry, you can specify the default settings that are displayed when you first access the function.
Depending on the order entry function, you can specify these types of settings:
- Default settings for order and line fields, such as warehouse, order mode, and line type
- Work flow preferences
You can also determine if information is displayed and if features are enabled.
To access the Entry Defaults page, Yes must be selected for the Allow User to Change Entry Layout option on your SA Operator Setup record.