These fields are provided to enter different order quantities for the customer depending on which day of the week the invoice date falls on.

 

•When creating invoices using the Standard Order edit mode or Auto Generating Orders, entrée will automatically fill in the quantity ordered with the Daily Order Quantity for the day the invoice date falls on, providing it is not 0.

 

•Leaving these fields set to 0 will still include it while generating invoices using the Standard Order edit mode, but it will be up to the order entry person to type in the quantity. See the example that follows.