Following are the control maintenance records and authorization keys related to entering products in sales order entry.
Activate Country of Manufacturer Search on Process of Sales
Always Log The First Non-Zero Cost For Products
Always Prompt For The Unit Of Measure In OE
Auto Show Availability When Product Is Unavail
Display Active Primary Index Products First In Product Search
Force Sell Package From Print Phantom And OE
Log Product Replacements on New Orders
Multiply Product Family Quantities By The Order Quantity
Number Of Digits Of Accuracy For Product Weight
Order To Inventory Factor For SOE
SOE.ALLOWED
SOE.DUP.ORDER.OK
SOE.OPEN.QTY.EDIT
SOE.PACKAGE.QTY
SOE.PIL.DAYS.OVRD
SOE.SCHEDULE
SOE.SCHEDULE.TAGS
See Also:
Sales Management Setup Overview