Order Entry — Optional Fields Tab

This tab appears if you use the Sage ERP Accpac Transaction Analysis and Optional Field Creator product and you assigned optional fields for Credit/Debit Note Entry transactions.

Optional fields (and values) will appear by default in the grid on this tab if Auto Insert was selected in O/E Optional Fields setup. If no optional fields appear automatically, or if you want more optional fields, you can add them manually.

Order Entry also supports optional fields at the detail level.

If you assign optional fields in Order Entry that are the same optional fields assigned in the Accounts Receivable Invoice Entry form, the information in the Order Entry fields is sent to Accounts Receivable.

For information about another tab, click its name:

 

Order	Customer	Taxes	Retainage
Sales Split	Rates	Totals

 

Click the following buttons for more help:

 

Finder

New

or Zoom

Drop-Down Lists

See also

 

Order Entry — overview