Reference (Order Entry System Options)
- Integrate Provider's Earnings - System Option
- Create New API Orders as WEB Orders - System Option
- Order Entry Utilities Setup
- Warn if Products and Colors become Inactive within Number of Days - System Option
- Service Offering Required on Orders - System Option
- Email Required on Orders - System Option
- Ad Source Required on Orders - System Options
- Add On / Credit Memo Message - System Option
- Starting Tab for Order Lines - System Option
- Display Order Line GP% - System Option
- Export EDI - OPS Connect Output File Directory - System Option
- Export EDI - OPS Connect User - System Option
- Telephone 1 Required in Orders, Quotes, or Claims - System Option
- Roll Unit in Item and Service Order Lines - System Option
- Automatically Validate Zip Code - System Option
- Invoice, Acknowledgement and Quote Disclaimer Message - System Option
- Display "Includes Overage" Message - System Option
- Company Name Alignment - System Option
- Center Logo Vertically - System Option
- Maximum Allowable A/R Records - System Option
- Databases to View Inventory From - System Option
- Default Inventory Assignment Status - System Option
- Contact Other - System Option
- Initialize New Billing Group as Partial Billing - System Option
- Provider Rate Matrix System Options
- Lock Order Sold To - System Option
- Display GP Button in Edit Order - System Option
- Disable Sales Price - System Option
- Enable Overhead Margin Percent by Order Line - System Option
- Default Product Status - System Option