Parts Point of Sale Manager - Flipbook - Page 45
Other Tab
Sets the individual values for the following fields
Budget to estimate
Restricts the budget for a WIP to the amount on the Estimate
Delivery Note
format
The format used to print delivery notes (if different to standard
invoices)
Parts invoice
format
The format used to print parts invoices (if different to standard invoices)
Override invoice
printer
The printer to which all formats are printed to (if different to the
standard printer settings for POS)
Default Back Order
status
The status to which all parts are set when no stock is available
Superseded Parts
If no tick is present in this field then supersession information will not
be offered
Update demand
If no tick is present in this field then sales will not affect demand
Use VOR stock
Allows the customer to use the VOR Reserve held for parts
Stock order terms
A tick in this field will allow specific order terms to be set for the
customer (used with the next field)
Default Stock Order Set the required stock order status in this field (e.g. S = Stock, V =
VOR)
Status
Key Information – Edit Customer Details
28/08/2008
Page 45 of 102
