This topic provides definitions for the options listed under Subsystem "AOE" (Advanced Order Entry) in the Options Configuration window. These options need to be set up if you have Pick/Pack/Ship (PPS) or Customer Order Management (COM). To find a definition for a particular option, click the appropriate option in the alphabetical list below. When you are finished viewing a definition, click the Back button at the top of this window to return to the list.
Other options in Options Configuration that are NOT listed under the Subsystem "AOE" in Options Configuration also affect COM/PPS, such as certain Alerts options, POS options, Purchasing options, etc. To view a complete list of all the options that affect PPS/COM, click here.
Allow ability to flag orders for automatic transfer from another store
Always use zero cost for freight posted from UPS WorldShip
Automatically place backorders on Buyer's List
Batch invoicing terminal number for options and security
Can Order be invoiced without doing "Release for Picking"
Create Sourced Transfers as Request or Complete
Default batch invoice batch name format
Default for the Print field in the Total's Save As dialog?
Default freight SKU to use on shipped orders
Default printer for Auto-Transfer documents
Default store for Auto-Transfer's 'From Store'
Default 'Transfer Method' for Auto Transfers
Default Vendor for backorders placed on Buyer's List
Go to tenders screen when totaling an Order
Hold Options govern ability to invoice an order
Hold orders below gross margin
Hold orders when account exceeds days past due
Hold orders when account inactivity exceeds
Hold orders when account over credit limit
Hold orders when transaction salesperson not equal account salesperson
Hold orders when transaction tax code does not equal account tax code
Hold orders when transaction terms code does not equal account terms
Include backordered items on invoices
Include backordered items in Transaction Total
Include Backorders in Running GP%
Items added to a Picked or Shipped status order will be invoiced?
Items to print on Packing List
Maximum % of credit limit for an order without automatic order hold
Maximum order dollar amount without automatic order hold
Move un-sourced Backorder Qty to Order Qty when transaction invoiced
Order release days for Order Entry and ROO Option P
POS Ship Via to use when customer's is blank
Print all items on Warehouse Pick Ticket
Print 'leading' comments on Invoices
Print 'leading' comments on Packing List
Print 'leading' comments on Pick Tickets
Print Ship Via on Laser Receiver (RRP) for special order items
Print warehouse pick ticket direct (from POS)?
Prompt for backorder when reducing the quantity on order or s/o
Ship Via - UPS Worldwide PC Path
Subtract Shipped Quantity from QOH in Physical Inventory
Use "Order Balance in Credit Available" feature
Use "Point-of-Sale" or "Order Entry" in Ebrowser
When fully invoicing warn if order contains backordered items
When partial invoicing warn if item is backordered