Setup the Sales Order Defaults & Sales Discount Type

System Setup/Sales/Sales Order Defaults & Sales Discount Type Module  

 

The following screen will appear:

 

 

 

To modify this screen, the user must click on the Add, Edit, or Delete button and supply the password.  That action will enable the screen.

 

The user must Save or Abandon changes after modifying the screen.

 

Where Used:  In the Customer Set Up, Sales Orders, Invoices and Accounting.
 
 "Mark as Completed RoadMap Section B Item 2-e"