gtladmin
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Diving is fun, diving is fun!
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Going thru all the system defaults for Evo, have some items listed on the Processing Tab of Sales Orders Defaults (DEF-M) for which we need descriptions. The info for these options is not in the help so far as we can find: S0-A Prevent SO Qty < Vend Min Qty for OP Oper SO-A Auto Create type XXXXXXXX-XXXXXXX items SO-A Add Evo Note for Date Changes SO-A Disable Contact Validation SOE: Disable Generate Serials Button (probably self-explanatory IMM, but they want the official description) Thanks, Val
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