Options Report — Features
The Options report lists the information you entered and the options you selected when you set up your Order Entry system, or when you changed the information using the Options form.
For instructions on printing the report, see Options report — printing.
Information printed on the report
The report lists:
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The company address, and the order entry contact person and telephone number.
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In multicurrency ledgers, the functional (home) currency and the default exchange rate type.
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Processing options specified on the Options form:
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Whether you calculate backorder quantities.
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Whether you keep transaction history.
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Whether you allow non-existent customers.
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Whether you default the quantity ordered as the quantity committed.
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The default weight unit of measure used for orders.
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The default number of days before quotes expire.
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Whether you create invoices for shipped goods by default.
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Whether you warn before applying credit notes to previously credited invoices.
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Whether and how you accumulate sales history.
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Whether and how you accumulate sales statistics.
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Whether and how you track and calculate sales commissions.
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What transactions you review for credit checks.
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The size, prefix, and next number for quotes, orders, invoices, shipments, and credit and debit notes.
See also