Default Values for S/O Invoice Data Entry

Window Details		How Do I...
	Navigation		Save Default Values for Sales Order and Invoice Data Entry
	Overview
	Fields

Related Topics
	S/O Invoice Data Entry

Navigation

Select Sales Order main menu > Invoice Data Entry. In the S/O Invoice Data Entry window, click Defaults.

The Defaults button in the S/O Invoice Data Entry window is available only if an order number has not been entered.

Overview

Use Default Values for S/O Invoice Data Entry to set default values for information common to a group of invoices. The data entered here appears as the default values for the corresponding items on the Invoice Data Entry Header tab for all invoices, but can be changed for individual invoices.

You can save default values for the current invoice data entry session as well as future data entry sessions. Values saved for future sessions are stored by user logon and workstation.

Fields

Next Invoice No.	Print Invoices
Invoice Date	Salesperson
Invoice Type	Ship Via
Ship Date	FOB
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