Allow Edit for Posted Invoices

Selected, posted Invoices can be edited, where the User has permission.

Clear, posted Invoices cannot be edited.

Allow Customer Change After Print Packing Slip

Selected, Customer can be changed after a Packing Slip has been printed.

Clear, Customer cannot be changed after a Packing Slip has been printed.

Note: The Customer cannot be changed after an Invoice has been printed.

Allow Packing Slip Number change After Print

Selected, Manual Packing Slip Numbers can be changed after packing slips are printed. This only applies if Allow Manual Packing Slip Numbers is selected (see above).

Clear, Packing Slip Numbers cannot be changed after a Packing Slip has been printed.

Allow Jobs on OE Sourced Lines

Available when OE and JC are installed.

Selected, OE sourced Invoice Lines can contain a JC Job Code, JC Actuals true is enforced for these lines.

Clear, JC Job Code is not available for OE sourced Invoice Lines.

Auto Select

IN Invoice List

IN Memo List

IN Link List

IN Tracking Log

Selected, Auto Select for the list is selected by default.

Clear, Auto Select is unselected for the list. This is recommended where there is a large number of records or the network is slow.

Replicate Links and Memos

Invoice from Quote Links

Invoice from Quote Memos

For Invoices created from Quotes.

Leave, Memos / Links remain on the original quote, no replication.

Copy, Memos / Links remain on the original quote, and are copied to the invoice.

Move, Memos / Links are moved from the original quote to the invoice.