System Option |
Description |
14 |
Confirm Cost when there is no stock |
29 |
Round to highest .01 in Invoicing |
30 |
Round to highest .05 in Invoicing |
33 |
Show "Add to Special Price" prompt in Invoicing |
34 |
Auto-save Special Price in Invoicing |
36 |
Allow editing of Unit Price and Cost in Weight Entry |
50 |
Use Future Pricing in Invoicing |
51 |
Show Base Cost in Invoicing |
114 |
Allow the Unit Price of individual invoice line items to be "locked" |
117 |
Recalculate Special Price when a Future Price is available |
121 |
Disable the 'Unit Price is below Base Cost' warning in Invoicing |
134 |
Automatically use customer's Sales Discount % in Create Credit Memo |
140 |
Save Sales Order pricing to Special Price |
142 |
Bid Pricing is allowed to override Minimum Sell Price |
147 |
Sort and sub-total Invoice by 'Category' |
151 |
Receiving prompts to update cost on unprinted invoices |
155 |
Use 'reverse' values for Monetary Exchange rates |
161 |
Default Quantity Shipped to Quantity Ordered when changing an item |
163 |
Calculate Minimum Selling Price from Landed Cost |
171 |
Calculate Gross Profit in Invoicing and Inventory Maint. using Landed Cost |
172 |
Allow a Promotion to be applied to a Break Price |
176 |
Recalculate Unit Price when applying an item substitution |
177 |
Special Pricing is allowed to override Minimum Sell Price |
180 |
Invoicing deducts Bill Back amount when calculating Gross Profit |