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Ignore Negative SOH Window?

 

This Window is called if the item being sold has a negative stock quantity on hand. This window enables the sale to be aborted or for stock to be ordered. The window shows details of any sales and purchase orders.

 

 

Tab Thru Qty Field?

 

This option will automatically tab through the Quantity field. The default quantity value will be 1 or the Standard Qty Sold value for the item location.

 

 

Force Price Verify?

 

This option will call the Price Verify window automatically when an item is first entered. When this option is not set, the Price Verify window is called if the Net Price is less that the cost, or there is a zero cost. Note see the Product Group options - Allow a Sale at Zero Cost?. A zero cost sale can be allowed.

 

 

Force Printing Of Sales Invoice?

 

This will force the printing of an invoice when exiting the current invoice. The invoice program called will be the Assoc Print Prog as loaded in the Associated Print Programs screen.

 

 

Force Input Of Sales Rep?

 

This ensures that the sales rep code is entered for every sale. If this option is not set the field value defaults to the last sales rep code entered for the terminal.