System Option

Description

2

Automatic Breaking of Cases

5

Enter Military TCN# on invoices

15

Allow Decimals in Invoicing

16

Enter Invoice Numbers

18

Default Quantity Shipped to Quantity Ordered in Invoicing

19

Enter Packer Productivity Information

21

Convert "pieces" to "cases" in Invoicing

24

Enter "empties" in Invoicing

39

Edit Description in Invoicing

57

Enter "Quantity" only in Standard Order

75

Enter Credit items in Invoicing

126

Prevent OVERSELL of items on Sales Orders

138

Invoicing saves all description lines to Special Price File

139

Check customer High Credit Limit during invoice editing

143

Convert Sales Orders with original Invoice Date

150

Use Comment fonts on Invoice

151

Receiving prompts to update cost on unprinted invoices

159

Edit Description in Sales Orders

160

Changing 'Invoice Date' changes a printed invoice to 'in process'

164

Auto advance line after edit in Change Invoice

178

Prevent oversell of "case" item when breaking cases

195

Allow promotions to be edited in Create/Change Invoice

196

Editable promotions in Create/Change Invoice will default to zero