Options Form — Documents Tab

Use this tab to:

• Specify the prefixes and next numbers to assign to quotes, orders, invoices, and credit notes if you use Order Entry to assign document numbers automatically. You can change these prefixes and next numbers at any time.

• Apply standard aging periods for the Aged Orders report.

Click these buttons for more help:

Click these buttons for more help:

 

Finder

or Zoom

Drop-Down Lists

Click the links below for help on using the corresponding tabs:

 

Company

Processing

See also

 

G/L Integration

Miscellaneous Charges

Ship-Via Codes

Steps for setting up Order Entry

Templates