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How Do I... |
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Related Topics |
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Setting Up Segment Substitution for Inventory Management by Warehouse |
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Select Sales Order Setup menu > Sales Order Options.
The General Ledger and Accounts Receivable modules must be set up before the Sales Order module can be set up.
For new companies, you can only access Sales Order Options after completing the Sales Order Setup Wizard.
Only one user at a time can access Sales Order Options. The second user accessing Sales Order Options will open an inquiry window where fields can only be viewed.
Sales Order Options presents a series of options allowing you to maintain features most appropriate for your business. Some of these options are defined during new company setup using the Sales Order Setup Wizard, but can be maintained in this window. The options defined in the Sales Order module can have a significant effect on the integration of other modules.
1. Main |
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2. Entry |
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3. Line Entry |
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4. Forms |
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5. Printing |
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Print Sales Journal by Division Print Gross Profit Journal by Salesperson Print Tax Detail on Sales Journal Include Backordered Lines on Back Order Reports |
Print Warehouse Detail for Recap by Item Print Recap by Warehouse by Item |
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6. Quick Print |
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7. History |
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8. Job Cost |
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Note This tab is available only if the (Integrate with) Job Cost check box is selected. This tab is not available for Sage 100 Premium. |
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