(ID# 5276) This Andersen option in Options Configuration determines if items posted from the Andersen Windows import to a POS special order post will place those items on the Buyer's List.
A = Add all items posted from the Andersen Windows Import to the Buyer’s List.
D = Only add items posted with default Andersen SKUs to the Buyer’s List.
I = Add Andersen part number items with insufficient quantity to the Buyer's List, AND add all items using default Andersen SKUs to the Buyer’s List.
N = items posted from the Andersen Windows interface are not posted to the Buyer's List.