SA Administrator Options - Documents - Sales Orders overview

System Administrator > Administration > Administration Options > Documents > Sales Orders

Use this page to review configuration information, including change records and installation notes, for the Sales Order administration options. Read all installation notes before making changes.

Use the administrative options for sales orders to define these parameters for sales orders:

Entry defaults
Invoice processing, order approval, back orders, and printing
Quote orders and highest price paid

These options have a direct effect on transaction entry, acknowledgments, pick tickets, invoices, and invoice processing.

Caution:

If administrator options for sales orders are changed when you have pending open orders, the changes could negatively affect your Sales Order Entry performance. Contact Infor Consulting Services before you make any changes to SA Administrator Options-Documents-Sales Orders.