SO-1535 Default Values for Order/Invoice Number

SO-1535 Default Values for Order/Invoice Number 

This Extended Solution adds additional processing to Sales Order and S/O Invoice Entry when the document number is all numeric.

  • Allows you to specify separate default values for the Sales Order Header Warehouse and Sales Order Lines Warehouse.
  • The Unit Price for an Inventory Item will default to its ‘Retail Price’ unless the customer has Last Purchase History for the Item, then that will be used.