The following Company Setup & Preferences, located on the Sales/Invoicing (2) tab, are unique to the Sales Orders form.
Enable Back Ordering: This allows Back Orders to be created from a Sales Order when there are no items currently in inventory.
Warn if Item is Out of Stock: This brings up a warning when the item being ordered is out of stock.
Prompt user before recrediting inventory: This brings up a message that an item is going to be put back in inventory.
Check for Duplicate Customer Order # on Sales Order: This checks for duplicate customer order numbers on a Sales Order and notifies the user of the duplication.
"Ship" by default on Sales Orders: This places a check mark in the "Ship" field automatically on each Sales Order line item that is created.
Auto-Fill Ship Date when converting from Sales Order to Invoice: This auto-fills the ship date when creating an Invoice from an existing Sales Order.
Number of Days for Automated Sales Order History: When set, this displays the Sales Orders created since the number of days inserted in this field.
Special Order Default Markup Type:
This allows the Special Order Default Markup type to use either the
defined "Markup" value or the defined "Margin" value or to use no value
"None".
Sales Order Footnotes: This allows a footnote to be placed and the bottom of every Sales Order.
