Sales Order Entry - Advanced Line Entry - Non-Stock Defaults overview

Sales > Entry > Order

Use this page to update the product and price/costing information that is used for the product records that are created. If special price/costing information is provided, a Product Special Price/Cost Setup record is created.

If you select Create As Catalog or Create As Order As Needed-Nonstock in the Item Type field on the Non-Stock Defaults page, you can click Default Fields to access this page.