• Order Line Status Password Set Up - System Option
• Allow Over Assignment of Inventory - System Option
• Require Quote Customer To Be in the Customer File - System Option
• Allow Unreferenced Lines - System Option
• Allow Price Modifier - System Option
• Require UD Date 2 MD - System Option
• Require UD ED Date - System Option
• Allow Receipt Registers from Default Store Only for Posting Payments-System Option
• Allow Editing of the Payment Date - System Option
• Allow Credit Limit Override - System Option
• Require Default Customer Zip - System Option
• Require Zip Code - System Option
• Allow Multiple Receipt Sequences per Store - System Option
• Allow Discounts in Payments - System Options
• Allow Editing of Ship To - System Option
• Allow Assignment of On Order Inventory-System Option