This topic provides definitions for the Advanced Special Order options in the Options Configuration window. To find a definition for a particular field, click the appropriate field in the alphabetical list below. When you are finished viewing a particular definition, click the Back button at the top of this window to return to the list.
Adv S/O Default PO to BUYER to place item on Buyer's List
Adv S/O Receiving - Print Receipt Tickets?
Adv S/O Receiving - Receipt Ticket Includes