Default Values for Sales Order Entry

 

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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

 

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