System Option

Description

1

Automatic PO Generation during Invoicing

17

Show Last Purchase on Invoicing

22

Calculate commission amount "per item"

27

Break GL Postings by Invoice

58

YANI password for Change Invoice

80

Prevent oversell of items

86

Disable promotions below Selling Price

120

Change Invoice is "view only" for customers on Credit Hold

128

Prevent oversell is allowed to reallocate product

131

Enable COOL (Country Of Origin Labeling) support

133

Allow DSR order conversion to update Customer Special Prices

135

  Change Invoice attempts to load items in the same order as the Loading Sheet

137

  Prompt to scan invoice in when entering payables

138

  Invoicing saves all description lines to Special Price File

139

  Check customer High Credit Limit during invoice editing

143

  Convert Sales Orders with original Invoice Date

144

  Enable Credit Card Processing Support

151

  Receiving prompts to update cost on unprinted invoices

155

  Use 'reverse' values for Monetary Exchange rates

158

  Use special invoice design when generating PDF (e.g., for e-mailing)

160

  Changing 'Invoice Date' changes a printed invoice to 'in process'