SA Administrator Options - Documents - Sales Orders - Processing overview
Use this page to specify processing parameters for Sales Order Entry.
On this page, you can specify these processing parameters:
- Enable the interface between Sales Order Entry and Purchase and Transfer
- Specify how the system should handle various rebate and margin calculations
- Allow Counter Sales to be back ordered
- Indicate the down payment write off amount and conversion days for changing Future and Blanket Orders
- Enable sales order invoice verification