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.