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.
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