Default Settings for Auto Generate from Sales Orders

 

Window Details

 

Navigation

 

Overview

 

Fields

 

 

Related Topics

 

 

Auto Generate from Sales Orders

Item Maintenance

Purchase Order Options

Defining the Hierarchy of Costs

Sales Order Entry

 

 

 

Navigation

Select Purchase Order Main menu > Auto Generate from Sales Orders. In the Auto Generate from Sales Orders window, click Default Settings.

Overview

Use Default Settings for Auto Generate from Sales Orders to set default values when generating purchase orders from sales orders.  

These settings become the default settings in Auto Generate from Sales Orders and when the Generate PO feature is used in Sales Order Entry.

Fields

 

Sales Order Types to Generate From

Include Expired Sales Orders

Sales Order Statuses to Generate From

Summarize Drop Ship Lines by Vendor

Procurement Types to Generate

Use Back Ordered Quantity

Product Types to Generate

Update Unit Cost with SO Unit Cost for Drop Ship Lines

Item Types to Generate

Add Sales Order Customer Detail as a Comment Line

Include Drop Ship Lines

Only Select Jobs with Status of Open

Base Order Quantity On

Include SO Comment Lines

Update Unit Cost With

Include Sales Order Item Line Comments

Summarize Multiple Items by Line

Format PO Header Comment With

 

 

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