If the preset type is item, this field contains the
specific item code.
Description
The description.
Delivery Address Code
The address where deliveries are made as defined
in Addresses (ADD).
Delivery Address Description
This field is automatically populated once the
Delivery Address Code has been
completed.
Invoice Address Code
The address where invoices are sent as defined in
Addresses (ADD).
Invoice Address Description
This field is automatically populated once the
Invoice Address Code has been
completed.
Asset Code
If the preset is to be attached to a particular
asset, this field contains the specific asset code.
Account Code
If the preset is to be attached to a particular
account, this field contains the specific account code.
Carrier
If the preset is to be attached to a particular
supplier or carrier, this field contains the specific supplier code.
Relative Order Date
You can force the date used for the sales order to
be calculated relative to the login date by entering a number of days (+ or
-) in this field. For example, if you enter +5, the date is calculated as five days ahead of the login
date.
Relative Transaction Period
You can force the transaction period used to be calculated
relative to the current period by entering a number of periods (+ or -) in this
field. For example, if you enter
+2, the period is calculated as two
periods ahead of the current period.
Currency Code
The code for the currency to be used for
multicurrency users.
Batch Reference
The reference number for the batch.
Payment Terms Group
The payment terms group to be applied as defined
in Payment Terms (PYT).
Reserved
If this box is checked, reserved stock is allowed.