New Order line Default Qty for Items - System Option

X>Utilities>System Options>Order Entry>Order Entry 

Category-Default Values

Type- Can be Global, Assigned or User

 

This option allows indicating the normal quantity entered for items on any given customer order line.  It can speed up order entry if same quantity is normally sold on the order.  Enter a value in this field, and every order entry line entered will default to the value entered.  Override the entry on the order if needed.

 notes.gif

This system option does not apply if the Item Product Record has a value in the Buy
in Multiples of / Sell in Multiples of.

 

Was this article helpful?
0 out of 0 found this helpful
Have more questions? Submit a request

Comments

0 comments

Article is closed for comments.