The edit standard order dialog is used to set up pre-defined purchase quantities for the item when the customer purchases it.

 

•The pre-defined quantities are used in standard Order edit mode of Invoicing.

 

•The Auto-Generate Orders utility also utilizes the pre-defined purchase quantities.

 

•The edit standard order dialog can be opened by clicking the Edit Standard Order button.

 

•Click the OK button to save any changes or the Cancel button to discard them.