Specify a prefix to append to the system generated number of each
sales order created.
Product Code
Select the product code that you want to use by default to hold
general ledger account information for use in posting expenses and
revenue for service orders and service contracts.
Working Status
Use End User Types
Select this check box if you want to use end user types for sales
orders. The system uses the end user type if it is not blank to acquire
the sales and cost of goods sold account numbers.
Allow SPA Pricing
Select this check box if you want to allow the use of special pricing
agreements (SPA) for sales orders.