Default Settings for Auto Generate from Sales Orders

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