SA Administrator Options - Documents - Sales Orders - Entry Settings overview
Use this page to define entry setting parameters for sales orders. You can also activate the Change Order Type, Sales Warehouse, Sales Order Fulfillment, and Operational Hold Codes features.
Use this page to define these entry setting parameters:
- How stockouts, lot and serial products, and counter sale tendering is handled
- Whether duplicate numbers for customer purchase orders are allowed
- The number of additional days to use to calculate requested ship dates
- Which records the division and order numbers should default from in the system
- How the numbers are assigned to sales orders
- What products are included on the Shopping List