Enabling this option instructs entrée to only include items that have been marked as standard order items.

 

Viewing / Changing the standard order item status

 

•The standard order item option is located in the Edit Standard Order dialog. The edit standard order dialog can be accessed through the special pricing tab of either inventory or customer file maintenance.

 

 

From Inventory File Maintenance

 

1.Enter the item number you wish to view in the Item Number field and press the Enter key.

 

2.Click on the Special Pricing tab.

 

3.Select the Ship to Customer that you wish to view in the Special Price Information grid.

 

4.Click the Edit Standard Order button to open the edit standard order dialog.

 

From Customer File Maintenance

 

1.Enter the Ship to Customer Number you wish to view in the Cust. Number field and press the Enter key.

 

2.Click on the Special Pricing tab.

 

3.In the Special Price Information grid select the Item that you wish to view.

 

4.Click the Edit Standard Order button to open the edit standard order dialog.

 

5.   Check the Standard Order Item box if you would like the item on the customer's standard order.

 

6.   Edit the Daily Order Quantities for the item to provide input for the auto-generate order process.