Reference (Order Entry System Options)
- Enable (Buying Group) for User - System Option
- Enable RFMS Referral for User - System Option
- Standard Overhead Margin Set Up - System Option
- Job Cost "Not Costed" Inventory-System Option
- Use Simple Inventory and Product Browse - System Option
- Config Creator
- Viewing Zero-Balance Inventory Records (Display Zero Available Inventory Option)
- Display Costs in Orders and Inventory, also Display GP% in Orders - System Option
- Display Inactive Products - System Options
- Display Schedule Pro Alerts on Order Entry Browse - System Option
- Auto Add Order Lines (Continuously Add Order Lines Until [Esc] to Stop) - System Option
- Automatic Credit Check - System Option
- Picking Ticket Credit Check - System Option
- Import Service Line Notes - System Option
- Automatically Balance Providers - System Option
- Only Allow Computer Generated Invoices and Quotes - System Option
- New Order line Default Qty for Items - System Option
- Display Provider Earnings - System Option
- Country - System Option
- Set Up Global Interface - System Options
- Edit Cost in Unreferenced Lines and Service Lines, also Set New Cost for Service Lines - System Option
- Automatically Post Estimated Delivery Dates in Order Header and Lines - System Option
- Credit Check on Delivered Only - System Option
- Default Sales Representative - System Option
- Add Scan Bar Codes to Selected Form (Integrates Eagle Mountain Document Imaging Software) - System Option
- Lock Order Line - System Option
- Use Work Orders - System Option
- Overhead percent in System Options to apply to cost of material does not show up as a cost.