Overview

There are several options in the system for Order entry or invoicing.Enabling and disabling Order Entry options needed when creating an order can be done from here.

Instructions

To setup the Order Entry Options:

1. Go to Setup > Settings
2. Under Order Entry, select Order Entry Options.
   
   
   
   
3. The Order Entry Options window will pop up. Here, the options required can be enabled as needed, once done click on Save.

4. The new enabled options will apply next time an order is created, meaning that previous orders won't be affected.
   
   
   
   

   For Multi-location companies the system will manage some Order Entry Options per Location. To view more information go to Order Entry Settings- Multi Location.