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

176

Recalculate Unit Price when applying an item substitution.

 

Normally when an item is substituted in Create / Change Invoice the Unit Price set for the item being substituted is retained. Activating this option will re-calculate the Unit Price using the pricing defined for the substitute item.

177

Special Pricing is allowed to override Minimum Sell Price.

 

Modify the invoice editing process so that a customer Special Price will be allowed to go below the defined Minimum Sell Price for the item. Normally no Unit Price is allowed to go below the defined minimum but the special nature ;of Special Pricing makes it appropriate to allow this.

179

Allow Promotions to be applied to credit items.

 

This option will allow Promotions to be applied to Credit Memos and credit items on Invoices. Normally Promotions are not applied to those items.

 

NOTE: For the purposes of applying quantity limits, the "absolute value" of the quantity will be used, meaning that a "-5" will be treated as "5".