Use the SO Entry Options F/M program to streamline quote entry, order entry, confirmation, direct invoice entry, credit memo entry and counter sale entry.
SO Entry Option settings are not user-specific; they affect all SO Order Management Suite users.
In this program, you define whether header, line item entry and footer fields are:
You can also select which totals appear on the entry screen, set item browser flags to indicate back-ordered items, temporary items, non-stock items, as well as direct ships and items shipping from alternate warehouses, and set the notes pop-up display for item and customer notes.
Programs that can be modified through this file maintenance are
The Quote Entry option to recalculate user-overridden costs for items when a quote is imported to another quote or converted to a sale order is controlled through the SO Static Control F/M.
Click Field Descriptions for information on each field.
Modify an SO document header section
Modify an SO line-item entry section
Set item flags to appear in item browsers
Select document to totals to appear on the main screen
Set Notes pop-up functionality
For more detailed information on file maintenance programs, consult the following topics.
How to use File Maintenance programs