| Configuration, Settings and Utilities |
| |
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| Option 7 |
Sales Tax settings Slide |
| Option 22 |
Enter boiler plate notes for forms Slide |
| Option 25 |
Data to be inserted into the PO's "Placed By" field Slide |
| Option 42 |
Purchase Order Settings... Slide |
| Option 52 |
Edit the content of various list boxes Slides (2) |
| Option 63 |
Set document item limits for Sales and Purchasing Slide |
| Option 65 |
Set the default lead times (in Days) Slide |
| Option 74 |
Prevent document/part/item number from being edited Slide |
| Option 78 |
Select the source for the division field on Purchase & Sales Orders Slide |
| Option 83 |
Add, Edit, or Delete the Terms & Conditions for Purchase Orders Slide |
| Option 85 |
ISO 9000 Vendor Performance Settings Slide |
| Option 92 |
Require entry of DELIVERY DATE on Purchase Orders Slide |
| Option 94 |
Require users to enter valid Chart of Account number. Slide |
