Default Values for S/O Invoice Data Entry

 

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Save Default Values for Sales Order and Invoice Data Entry

Overview

 

 

 

Fields

 

 

 

 

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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

Warehouse

 

 

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