Defaults

Use these processing options to specify default values when entering sales orders.

Order Company

Specify the default order company. If you leave this processing option blank, you have to enter an order company on every sales order.

Branch/Plant

Specify the default branch/plant. If you leave this processing option blank, you have to enter a branch on every sales order.

Order Type

Specify the default order type. If you leave this processing option blank, you have to enter a branch on every sales order.

Line Increment

Specify the increment by which the system numbers order lines. If you leave this processing option blank, the default increment is 1.00.