entrée V3 Use menu path: File > Customer File Maintenance > find the customer > select the Miscellaneous 1 Tab > Miscellaneous Options list.

 

entrée V4 SQL  

Go to the Inventory ribbon menu > Inventory option > find the item > select the Miscellaneous Tab > Invoicing Options list.

 

Export Options

entrée.NET When you check this option on a customer account the customer's scanned invoices will be exported to the entrée.NET server and will appear in the customer file in entrée.NET or in the Electronic Order Pad.

 

 

Import Options

Allow automatic order consolidation - Used for consolidation of entrée.NET or in the Electronic Order Pad orders when imported.

 

The Automatic Order Import Consolidation feature may be disabled / enabled on a per-customer basis here in the Customer Miscellaneous Tab.

 

•Be sure to click Apply to save the changes.

 

CFMv4-MiscTab-InvoiceOpts

 

entrée V3 Exclude from .NET Export

When you check this option on a customer account the customer's data will not be exported to the entrée.NET server and will not appear in the customer file in entrée.NET or in the Electronic Order Pad.