| Allow Future Ship Date |
Prevent order with a future ship date from being accessed in Shipping: N = No, Y = Yes |
| Work Order Dry Goods Decrementing Validation |
Validate that dry goods have enough inventory before updating work orders in Work Order dry goods decrementing inventory based on a standard usage rate and not as an other raw material: N = Not Using, Y = Using |
| Validate Order and Planned Transfer Lot Update |
Validate the transaction commitment to the lot commitment for individually lot-costed items when sales orders and planned transfers are updated: N = Not using, Y = Using |
| Use Advanced Pricing Exceptions |
Use advanced pricing exceptions: N = Not Using, Y = Using |
| Transfer Costing Options |
Transfer costing options: 1 = Always all cost, 2 = All cost preference, 3 = Cost constant preference |
| Non Inventory Quantity Decimals |
The number of decimals place needed for non-inventory item quantities |
| Exclude Voided Invoice Activity Report |
Exclude voided invoices from the Invoice Activity Report: N = Not Using, Y = Using |
| Cost on Shipped Order |
Print cost on shipped order: N = Not Using, Y = Using |
| Orders NetConnect |
Synchronize orders using the NetConnect option with the other third party reporting system |
| Units Column on Preprinted Forms |
On pre-printed orders and invoice forms:
- Y = The item unit of measure prints in the unit column
- P = The unit prints in the unit columns and the pack description prints in the price column
- N = The pack description prints in the price column. N is the default
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| BOL Format |
Select the pre-printed BOL format:
- 1 = Short Form - 8 1/2 x 7 - Address pre-printed on form - does not include order line detail
- 2 = Short Form - 8 1/2 x 7 - Print the address on the form using the Net•Yield licensee information - no order line detail
- 3 = Long Form - 8 1/2 x 11 - Address pre-printed on form - includes order line detail
- 4 = Long Form - 8 1/2 x 11 - Print the address on the form using the Net•Yield licensee information - includes order line detail
- 5 = Long Form - 8 1/2 x 11 - Print the address on the form using the Net•Yield licensee information - print the Customer Ship To address as the Cosignee - includes order line detail
- 6 = Long Form - 8 1/2 x 11 - Print the address on the form using the Net•Yield licensee information - print the Customer Bill To address as the Cosignee - includes order line detail - includes cartons items
- 7 = Long Form - 8 1/2 x 11 - Print the address on the form using the Net•Yield licensee information - print the Customer Bill To address as the Cosignee - includes order line detail - print the Carrier address and contact Info
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| Start Line BOL |
Printer start line for
pre-printed bill of lading: 0, 1, 2 |
| Slotting Option |
Slotting automaticcally starts with: L = Slot List, L S = Enter Slot ID, or B = choose approach at time of receiving |
| Receivable on Invoice |
Set to Y (Y = Yes) to include an list of the receivables transaction with an open balance defined below on each invoice. Set to N (N = No) to exclude open transactions. NOTE: This field must be set to Y to access the other receivables options below. |
| Receivables Force Page Break |
Receivables force page break if the list of open transactions does not fit on one page of the invoice |
| Include Invoices |
Include invoices with an open balance: Y = Yes, N = No |
| Include Credits |
Include credits with an open balance: Y = Yes, N = No |
| Include Credit Memos |
Include credit memos with an open balance: Y = Yes, N = No |
| Include Debit Memos |
Include debit memos with an open balance: Y = Yes, N = No |
| Include Unapplied Cash |
Include unapplied payments: Y = Yes, N = No |
| Include AR Balance |
Include the total open accounts receivable balance: Y = Yes, N = No |
| Receivables Transactions Included |
The maximum number of receivables transactions to include |