The lists below contain all the options you will set up for PPS or COM (Pick/Pack/Ship or Customer Order Management). Each list represents a "Subsystem" of options in Options Configuration, and is presented in order of option ID number (the ID number is listed before the name of the option). To view an option's definition, click the name of the option. When you are finished viewing a particular definition, click the Back button at the top of the help window to return to this screen.
3321 Record "Backordered item not sourced" alerts
3323 Record "Order on Hold" alerts
3324 Record "Special or Backordered item received" alerts
3325 Record "Item Added to Buyer’s List" alerts
3327 Record "Direct Ship needs to be invoiced" alerts
3340 Record "buyers signature missing" alerts
3342 Record "New customer added" alerts
75 Use "Point-of-Sale" or "Order Entry" in Ebrowser
2847 Print Ship Via on Laser Receiver (RRP) for special order items
5064 Ship Via - UPS Worldwide PC Path
5065 Ship Via Table
5066 POS Ship Via to use when customer's is blank
5092 Default batch invoice batch name format
5093 Batch invoicing terminal number for options and security
5094 Default freight SKU to use on shipped orders
5100 Include backordered items in Transaction Total
5106 Use "Order Balance in Credit Available" feature
5108 Allow ability to flag orders for automatic transfer from another store
5111 Use Ship Via's in Order Entry
5140 Update Committed Quantity immediately
5158 Prompt for backorder when reducing the quantity on order or s/o
5166 Default for the Print field in the Total's Save As dialog?
5454 Default 'Transfer Method' for Auto Transfers
5455 Default store for Auto-Transfer's 'From Store'
5456 Display Source Menu when?
5457 Default printer for Auto-Transfer documents
5458 Automatically place backorders on Buyer's List
5459 Default Vendor for backorders placed on Buyer's List
8199 Move un-sourced Backorder Qty to Order Qty when transaction invoiced
8200 Include backordered items on invoices
8203 Go to tenders screen when totaling an Order
9583 Create Sourced Transfers as Request or Complete
5060 Subtract Shipped Quantity from QOH in Physical Inventory
5069 Order release days for Order Entry and ROO Option P
5070 Maximum order dollar amount without automatic order hold
5072 Maximum % of credit limit for an order without automatic order hold
5074 Hold orders below gross margin
5076 Hold orders when account exceeds days past due
5078 Hold orders when account over credit limit
5080 Hold orders when transaction salesperson not equal account salesperson
5082 Hold orders when transaction tax code does not equal account tax code
5084 Hold orders when transaction terms code does not equal account terms
5086 Hold orders when account inactivity exceeds
5088 Print all items on Warehouse Pick Ticket
5090 Items to print on Packing List
5091 Partial Pick allowed in Pick Pack Ship
5109 Can Order be invoiced without doing "Release for Picking"
5110 Hold Options govern ability to invoice an order
5112 Items added to a Picked or Shipped status order will be invoiced?
5146 Print warehouse pick ticket direct (from POS)?
5154 Print 'leading' comments on Pick Tickets
5155 Print 'leading' comments on Packing List
5156 Print 'leading' comments on Invoices
7503 Enhanced Form for estimate documents
7505 Enhanced Form sort order for estimate documents
7506 Enhanced Form location/suggested column for estimate documents
7523 Enhanced Form for order documents
7525 Enhanced Form sort order for order documents
7526 Enhanced Form location/suggested column for order documents
7543 Enhanced Form for invoice documents
7545 Enhanced Form sort order for invoice documents
7546 Enhanced Form location/suggested column for invoice documents
7563 Enhanced Form for credit documents
7565 Enhanced Form sort order for credit documents
7566 Enhanced Form location/suggested column for credit documents
7583 Enhanced Form for transfer documents
7585 Enhanced Form sort order for transfer documents
7586 Enhanced Form location/suggested column for transfer documents
7603 Enhanced Form for received on account documents
7605 Enhanced Form sort order for received on account documents
7606 Enhanced Form location/suggested column for received on account documents
7643 Enhanced Form for warehouse pick ticket documents
7645 Enhanced Form sort order for warehouse pick ticket documents
7646 Enhanced Form location/suggested column for warehouse pick ticket documents
7663 Enhanced Form for backorder pick ticket documents
7665 Enhanced Form sort order for backorder pick ticket documents
7666 Enhanced Form location/suggested column for backorder pick ticket documents
7723 Enhanced Form for packing list documents
7725 Enhanced Form sort order for packing list documents
7726 Enhanced Form location/suggested column for packing list documents
FAX and batch invoice network printer
51 Adv S/O Default PO to BUYER to place item on Buyer's List
102 Return to Header Screen after Each POS Trx
190 Display Qty NA Warning Message
5120 Update store order was created in when invoicing from another store
5148 Print QRPRINT using Enhanced Forms
7499 (Windows Labels users only) Allow all windows fonts in Enhanced Forms and Flex-Labels
7803 (Windows Labels users only) Default Flex-Label for POS/Order Entry
7804 (Windows Labels users only) Default MPS printer number for POS/Order Entry Flex-Labels
7862 (Windows Labels users only) Automatically print Flex-Labels for special orders/non-stocks
7863 (Windows Labels users only) Flex-Label for special order/non-stock items
7864 (Windows Labels users only) MPS printer number for special order/non-stock Flex-Labels
7883 (Windows Labels users only) Default Flex-Label for shipping
7884 (Windows Labels users only) Default MPS printer number for shipping Flex-Labels
7940 (Windows Labels users only) Maximum number of Flex-Labels to print for an item
113 Adv S/O Receiving Allocate Uncommited Receipts to BO's
114 Adv S/O Receiving - Update POS Order Cost
115 Adv S/O Receiving - Print Receipt Tickets?
116 Adv S/O Receiving - Receipt Ticket Includes