Default Values for Sales Order Entry

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

Related Topics
	Sales Order Entry

Navigation

Select Sales Order Main menu > Sales Order Entry. In the Sales Order Entry window, click Defaults.

The Defaults button is available only if an order number has not been entered, and it is not available if the Sales Order Entry task is launched from Sage CRM.

Overview

Use Default Values for Sales Order Entry to set default values for information common to a group of sales orders. The information entered here appears as the default values for the corresponding fields on the Sales Order Entry Header tab for all sales orders, but the values can be changed for individual sales orders.

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

Fields

Next Order No.	Print Order
Order Date	Print Pick Sheet
Order Type	No. of Ship Labels
Ship Date	Salesperson
Expire Date	Ship Via
Warehouse	FOB