Sales Business (SBS) - Rules

Whole Orders Only

Check this check box to switch on whole processing for sales orders.

Whole Line Only

Check this check box to switch on whole processing for sales order lines.

Whole Kit Only

Check this check box to switch on whole processing for sales kits.

Delete Order Headers

Check this check box if you want sales order headers to be deleted when an order is deleted.

Duplicate SO Customer Refs

By default, it is not possible to have duplicate customer references on sales orders, that is, by default this field is set to Duplicates Not Allowed. However, you can select either Warn and Allow or Allow to enable duplicates to be used.

Pick List Sequence

If the document format defined for a sales type is set to normal printing, this option allows you to set the sort order for generating the transaction references, allowing you to combine appropriate order lines on picking lists. Available options are to sequence by Warehouse, Order Reference, Customer, Location, or to leave as Control Desk to use the order as extracted, which is recommended for preprinted stationery.

Dispatch Note Sequence

If the document format defined for a sales type is set to normal printing, this option allows you to set the sort order for generating the transaction references, allowing you to combine appropriate order lines on dispatch notes. Available options are to sequence by Warehouse, Order Reference, Customer, Location, or to leave as Control Desk to use the order as extracted, which is recommended for pre-printed stationery.

Sales Pick List Param Override

Check this check box to invoke a form that will be displayed at run-time to enable you to enter parameters to be used in the generation of the pick list.

Sales Disp Note Param Override

Check this check box to invoke a form that will be displayed at run-time to enable you to enter parameters to be used in the generation of the dispatch list.

Sales Invoice Param Override

Check this check box to invoke a form that will be displayed at run-time to enable you to enter parameters to be used in the generation of the sales invoice.