| Name | Description of functionality |
| Add separate lines on Configure screen | When an item is marked as Configurable, and that item is added to the Sales Order, this feature adds each additional configurable option on to the Sales Order as a new line and links the line to the parent object that created the configuration line |
| AllocQty by Bd Lines Starting Queries Nr | this is a setting uses by ascent developers only , to avoid hitting governor limits when calculating allocated qty in an org with many sales order lines. should not be used by customers. |
| AllocQty by So Lines Starting Queries Nr | this is a setting uses by ascent developersonly , to avoid hitting governor lmits when calculating allocated qty in an org with many sales order lines. should not be used by customers. |
| Allow Items not from Order on RMA | Allows the user to add extra items on to an RMA that were not on the SO that the RMA came from. (Possibly also relates to PO but this is nt verified) |
| Allow manual update of Qty Received | Enable this setting if you want to manually update qty received on a purchase order line , for any reason . Usually , qty received cannot be updated manually because its updated when order is packed. |
| Allow more than one SO for an Opp | Default behaviour is that only 1 Sales Order can be created from the Opportunity, This allows multiple Sales Orders. Used for example when a client wants to use Opportunities as pipeline. |
| Allow multiple items with same name? | Allow the same name to be used for different items |
| Allow multiple locations with same name? | Allow the same name to be used for different locations |
| Allow Packing 0 Qty Orders | Allows the user to mark a Sales order as packed even if there is no product on the order. |
| Allow packing more than qty needed on SO | Allows you to pack more than quantity needed (remaining) on SO Line |
| Allow Quote Editing when has SO | Default behaviour is that you cannot edit a quote after you have created a Sales Order from it. This allows the user to make amends to the quote. |
| Always show serial number on pack SO | Displays the Serial Numbers on the Pack SO screen |
| Apply Freight before Sales Tax on PO | This setting is used to calculate Order total on purchae order. if this setting i enabled, freight is applied before tax on calculation of order total |
| Apply Shipp Cost before Sales Tax on Inv | Applys the shipping cost before the sales tax on the standard Ascent invoice object. |
| Apply ShippCost before SalesTax on Quote | Applys the shipping cost before the sales tax on the standard Ascent Sales Order object |
| Apply Shipp Cost before Sales Tax on SO | If this is enabled , ship cost is applied before tax when calculating order total on sales order |
| AutoGenerate Serials on Inventory Adj | IF this setting == TRUE, when the user goes to an item that is serialized and the checkbox on the item master says "Auto Generate Serial Numbers" == TRUE, THEN we will autogenerate serial numbers for this inventory adjustment widget only. Not for movement lines of type inventory adjustment. IF this setting == TRUE, when the user goes to an item that is serialized and the checkbox on the item master says "Auto Generate Serial Numbers == FALSE, THEN we will not autogenerate serial numbers for this inventory adjustment widget. |
| AutoGenerate Serials on Receive PO | If this setting = TRUE and Item "Auto Generate Serial Numbers" == TRUE then the serials will be autogenerated on PO Receive based on Item Serial Number Prefix, Serial Number Length, Serial Number Suffix, Serial Number start number fields |
| Auto Update Address on SO | If this setting = TRUE then the Sales Order "Billing Information" is updated by Sales Order "Customer Biiling Information" each time the Sales Order Customer is updated. |
| BOM Versioning Enabled | Allows users to create multiple versions of a bOM. Adds the BOM version drop down box on the Sales Order Lines VisualForce page. |
| Break non Phantom BOM on Receiving | This allows a buyer to purchase a BOM-non Phantom and when the PO receipt is done, all of the components of the BOM-non phantom will be prompted for. |
| Calculate Tax at Line Items | If this setting == true Sale Price == Total Tax on quote |
| Calculate UOM when placing POs from MP | if this setting is enabled, when issuing pos from master planner , unit of measure is used on poline based on the qty requested for the poline. so if qty requested is 100 and there is a unit of measure box with qty 100 , then the poline will have UOm = box and qty =1 . |
| Carry Qty from BOM to Opportunity | If bom line is marked as Add Separate and has a qty , then if this setting is enabled , carry that qty to the separate lines added on Opportunity. If this is not enabled , qty will always be zero |
| Carry Qty from BOM to Quote | If bom line is marked as Add Separate and has a qty , then if this setting is enabled , carry that qty to the separate lines added on Quote. If this is not enabled , qty will always be zero |
| Carry Qty from BOM to Sales Order | If bom line is marked as Add Separate and has a qty , then if this setting is enabled , carry that qty to the separate lines added on Sales Order. If this is not enabled , qty will always be zero |
| Change Location to Ship Loc on SNT | Changes the location on the serial number tracker to the ship location |
| Check TA Currency for PO | Enables the option to include currency in the trade agreements |
| Check TA Currency for SO/Quote/Opp | Enables the option to include currency in the trade agreements |
| Complete PWO in Quarantined lots | If this setting is enabled it will allow completing pwos in quarantined lots and also in Released Lots |
| Create New Order for Replacement RMA | When checked, the RMA line with "replacement" will create a new sales order |
| Create Received Lines for Drop Ship PO | Makes the system create received sales order lines when a drop ship PO is processed as complete |
| Create Shipped Lines for Drop Ship SO | Makes the system create shipped lines in the SO when a drop ship SO is processed as complete |
| Create SNT at Pack time for all items | Create Serial Number tracker record when a SO is packed; does not require that the serial# is already in Ascent; |
| Create SNT at ship time for BOMs | Create serial number tracker record when the SO is shipped; |
| Days for usage calculation | Enter here the number of days you want to be used in the Usage for last n days field , in the item master. |
| Default Field on Enhanced Lookup Contact | If this setting IS NOT NULL the search on the Ascent lookup is executed by the field name defined for it |
| Default Field on Enhanced Lookup Item | Here, you put the field name that you want to be the default for the Ascent enhanced lookup (like item description) |
| Disable ParentLot Creation/Functionality | Enable this custom setting if you don't want to use parent lots in your org |
| Disable price change on Rec PO Line | If this custom setting is enabled the Price on Received Purchase Order Line is not updated when the Price on Purchase Order Line is changed |
| Disable trade agreements for Opp | Dont use Trade Agreements on the OPportunities |
| Disable Trade Agreements for So Lines | Dont use Trade Agreements on the SO Lines |
| Display Item Cost on TO Line | If this setting is checked, an "Item Cost" column will be added and displayed on each Transfer Order Line. The default unchecked will not display this column on Transfer Order Lines. |
| Don't change SoLine Q.Pack. on Drop Ship | If this custom setting is enabled the "Qty Shipped" field on So Line level is not modified when a Drop Ship PO is created from Sales Order |
| Don't Display Negative ATP | if this setting == true then atp =0 when atp is negative |
| Don't Fill SO Addresses by Cust. Account | If this custom setting is enabled the Sales Order Adress information is filled by Sales Order's Customer Address information |
| Don't set Quote Deliv Address | If this custom setting is enabled the Quote Delivery Address is no longer set by Account or Address Tracker when a Quote is inserted/updated. |
| Don't show BOM depl allocation item grid | Don't show BOM Depletion Allocations for Child Items, when drop-shipping BOM Phantom |
| Do Not Add Credit Lines From RMA | Do not add credit lines on to the SO from an RMA |
| Do Not Allow Display More Qty Pack | Do not close the SO when the lines are packed, leaves the SO open so you can manually close it down |
| Do not allow overcomplete PWO | Do not allow quantity complete on a PWO to be greater than the quantity to build |
| Do not allow Over Receive | Do not allow the quantity received to be grteater than the quantity ordered on a PO Line |
| Do Not calculate ATP | When this is enabled , the calculation of ATP on the SO line,PWO line is disabled. |
| Do not calculate Qty Staged | When this is enabled , the calculation of Staged Quantity on the item object is disabled. |
| Do not Close CJ when lines approved | Do not close the Count Journal if all lines have been approved; If you are first entering a CJ, and the very first line is approved, it will close the CJ; |
| Do not close SO when all lines Packed | Do not close the SO if all of the SO lines have been packed; some clients want to leave it in an un-closed state until they deem it closed |
| Do Not Complete on Email PO | If this custom setting is enabled the Purchase Order will not be completed on Email PO |
| Do not create BDL for PO phantom BOMS | If this setting is enabled , when adding a phantom bom to a purchase order line , no bom depletion lines will be created, meaning that on receive po page you will not get the bom components and not have the ability to receive them. |
| Do not delete records on line reversals | If this setting is enabled then when doing PO reversal or SO reversal , the packed/received lines will not be deleted, instead we will create new packed lines and marked existing ones as Reversed. |
| Do Not Include PO for ATP | If this setting is enabled , PO lines are not included in ATP calculation |
| Do not override price on SOline if 0 | If this is enabled then when adding an soline with zero price , we will not get the price from item master and put it on the soline . |
| Do not populate adress on PO | If this is checked then do not populate purchase order Delivery Company, Delivery adress from Delivery Account |
| Do not populate PO Due Date by default | If this custom setting is enabled the default value for Purchase Order "Due Date" field will not be populated |
| Do not populate Serials on Process RMA | If this custom setting is enabled the serials from Sales Order or Purchase Order will not be pre-populated on the "Process RMA Lines" screen. |
| Do not populate SO Ship Date by default | If this custom setting is enabled the default value for Sales Order "Ship Date" field will not be populated |
| Do not round qty in Bom lines page | If this custom setting is enabled the Quantity field value is not rounded on Bom Lines view |
| Do not set Currency by Account | If this is checked on create sales order the currency will be from organization default |
| Do not set Lot currency from Location | Use this setting if you do not want to set Lot currency from Location currency when a new lot is created. |
| Do not set SO Deliv Addr by Addr Tracker | Enable this setting if you don't want delivery address on sales order to be taken from Address tracker |
| Do Not Show Cost on SO Opp Quote Lines | Hides the cost field on these VF pages |
| Do Not Show Inventory Adjustments Mobile | If this customs etting is enabled the Inventory Adjustments option is not displayed on Mobile Menu |
| Do Not Show Lots with Qty less than | This is used when customers do not want to show lots with a quantity less than "x" when packing out |
| DO Not Show Pack for Drop Ship Lines | Check this if you dont want to show Pack SO button on Sales Order Pack screen for items allowed for Drop Ship |
| Do Not Show Zero Lots in Packing Screen | If "Y", then lots with zero quantity will not appear in PackSO or FFPackSO |
| Do not update item Cost from BOM | Enable this if you don't want your item's Cost to be updated from related BOM |
| Do not update RMA status after process | Enable this setting if you dont want RMA status to change to Escalated after rma lines are processed |
| Do Not Use Acc Currency on Opportunity | If this custom setting is enabled the Currency on the Opportunity is not set by Opportunity's Account |
| Do Not Use Default Unit Of Measure | Enable this setting to disable adding Item's Default Unit Of Measure to the available UOMs picklists throughout Ascent Pages, but be used as an indication of the initial UOM selection in those picklists instead. |
| Do Not Use Standard Cost as Price In PO? | If this is set, then Ascent will NOT take the cost form the item master if at standard cost and insert ti into the PO line price |
| Enable changing qty received for service | Check this if you want to be able to change the quantity received on a PO receipt on a service item |
| Field to use for Mobile Menu Item Scan | Put here the API field name for the field on the Item master object you want to match against when scanning an item on Mobile Menu. |
| Fill SO Line by User Location | Set the Sales Order Line's Location by the Location set for this customs setting |
| Force Complete PWO from Location | IF this is set, then Complete PWO will only allow consuption of material from the location referenced on the PWO header |
| Force Packing From Location | Only pack from the "From location" on the sales order. ie, dont give the user the choice. |
| Group Invoice Lines by SOline | If this setting is enabled , when generating a sales invoice from sales order , sales invoice lines are grouped by sales order line and not by packed line. That means , if you pack a sales order line from 3 lots , and so you generate 3 packed lines , only one invoice line will be created for that soline. |
| Hide Lots on Pack Slip | Do not display the lot# on packing slip |
| Hide Service Items on Acknowledgement | Item Master / Sales Order |
| Hide Service Items on Pack Slip | Hides items if they are marked as "Is Service" |
| Hide Service Items on Picking List | Hides items if they are marked as "Is Service" |
| Ignore TA when user overriding price | Allow complete overriding of price on line; do not allow any TAs to subtract from the overridden price |
| Include activity for today/future in ATP | If there are future POs, we consider all Sos up till the 1st future PO.If there is no future POs, we consider all SOs regardless dates. |
| Include Opp in ATP? | Check this if you want to include Opportunities in the calculation of Available To Promise formula |
| Include Quotes in ATP? | Include the items on quotes in the available to promise calculations |
| Is Indexed Item ID Available on Bom DL | If this custom setting is enabled there should be an additional field on Bom Depletion Line, in customer's org, called "Indexed_Item_ID__c", this field will be used instead of the "PBSI__Item__c" field in the query for Item's "Alloc Qty" calculation. |
| Is Indexed Item ID Available on So Lines | If this custom setting is enabled there should be an additional field on Sales Order Line, in customer's org, called "Indexed_Item_ID__c", this field will be used instead of the "PBSI__Item__c" field in the query for Item's "Alloc Qty" calculation. |
| Is Indexed Parent SN Available on SNT | If this custom setting is enabled there should be an additional field on Serial Number Tracker, in customer's org, called "Indexed_Parent_Serial_Number__c", this field will be used instead of the "PBSI__Parent_Serial_Number__c" field in a query in afterInsertMovementLine trigger. |
| Item Default Unit of Measure | Type in what you want the default unit of measure to be on item masters, default is usually EA |
| Mac Length | Allows user to control how long input for MAC Address on PO Receipts would be, assuming you turn on MAC Address on item master for serialized items. |
| Manually Select trade agreement on SO | If this setting is enabled , a new column will be shown on the vf interface for choosing trade agreement. You can choose from several trade agreements applicable to SOLine . |
| Mobile - Show Item Description on Table | If this custom setting is enabled the system will display the Item Description instead of Item Number on any table from Mobile Menu, the link will still point to Item Number. |
| Move SN on CJ if on different location | IF "Y",then when a serial# is counted in a count journal line, then allow movement of the serial# from one location to another |
| No of Lines shown in Sales Planner /page | In this setting you can configure the number of sales order lines to show in Sales Purchase Planner per page, in case view state of the page is too large to display |
| No of lines to show in countlinesview | This will display only x lines at a time on Count Lines VF page; developed due to SF limitations |
| No of lines to show in viewpo | This will display only x lines at a time on ViewPO; developed due to SF limitations |
| Pack from Locations without Entity | Allows user to set Entity at the SO header, but order can be packed with inventory that is in a location with no Entity, otherwise the SO could only be pasdked with Entity sopecific locations |
| PO Delivery Date Defaults to Today+ | Override default value for purchase order delivery date field |
| Prevent So Packing if Status is | The status field on the SO is a pick list. This feature allos the user to add mor status values to the picklist and if the PackSO program sees one of these status entered into this custo setting, it will inhibit packing. |
| Recalculate PO price when vendor changes | If this setting is enabled , then , when Vendor changes on Purchase order , all purchase order lines are reviewed and appropriate trade agreements are applied based on new vendor on PO. |
| Recalculate Price on SO/Po when cloning | If this setting is enabled, when clonning a sales order/purchase order , price will be set to 0 so that it will be recalculated instead of copied over from sales order/purchase order cloned. |
| Recalculate rate when Po is received | If this is enabled , exchange rate is recalculated on received poline at the time of receiving . Otherwise , it will inherit the rate from Purchase order line. |
| Receive BOM parts on new Lot | if this is enabled then on receive po page , when receiving a phantom bom , every part of the bom will go into a new lot. |
| Reuse Serial Numbers | Allows you to receive formerly shipped serial#s back into invenory on RMA; required for Ascent rentals; |
| Send Confirmation when status is | If this is enabled send a shipping confirmation when sales order status is equal to this setting value |
| Set SO DeliveryCompany by AddressTracker | If this custom setting is enable the Sales Order Delivery Company is set by Address Tracker "Account.Name" on Sales Order insert/update. |
| Show Descr Input | If this is enabled show description as an input on visualforce page when entering sales order lines |
| Show Descr Long on Item Ascent Lookup | If this setting is true the column Description Long on AscentLookup page is hiden |
| Show Discounted Price on SO Lines view | Enable this if you want to see field Discount Price in viewSO page for entering sales order lines |
| Show discount on quot lines view vf page | If this is enabled , on the page where you enter quote lines you will see an additional column for Discount |
| Show discount on so lines view vf page | If this is enabled , on the vf page where you enter sales order lines you will see a column for Discount |
| Show only Picker sales orders on Mobile | If this is set, then only those users whos username has been selected in the "Picker" field can perform PickSO on those sales orders; they will get a list when they go to perform PickSO |
| Show Print on RMA Lines view | this custom setting enable the Print action at the line level in vf page Return Lines View and RMA Lines View |
| Show RMA Line Id | this is about rma lines view visualforce page, when this setting is enabled , there will be a new column showing up in this page that will show rma line id. |
| Show Save and Refresh button? | When this custom setting is enabled, the button "Save&Refresh" is displayed on the custom pages: Sales Order Lines View, Quote Lines View, Opportunity Lines View, Purchase Order Lines View. By clicking this button, the lines from vf pages are saved and the whole parent pages: Sales Order, Quote, Opportunity, Purchase Order are refreshed. This feature was developed at the some clients request in order to see the Totals fields updated at the upper level. |
| Show Serial Number on Packing Slip | If checked, will print serial #s on packslip |
| Show Service Items in Docs | IF set, then service items will appear on printed documents like picklist, packslip |
| Show taxable field on line items | if it is set the field Taxable is showed in pages viewso, viewoo, viewquote and also is filled with the value of the field Taxable from item master |
| Show UM on Pack Slip | IF this is set, then the unit of measure will appear on packslips |
| Show Unit Quantity | Enable this CS if you want to show total unit qty column on the interfaces |
| Show Vendor Id On PO | If checked, will print the Alt Vendor ID field on a PO line |
| Skip Lot scan in Mobile Menu Pack SO | When this setting is enabled , on the mobile menu Pack so function, the user will not be asked for lot if there is only one released lot for that item. If there are more than one lots- user is redirected to scan lot screen |
| Software Version Length | Allows user to control how long input for Software Version on PO Receipts would be, assuming you turn on Software Version on item master for serialized items. |
| SO Ship Date Defaults to Today + | Use this setting to override the default Ship Date value for sales order |
| SO Statuses not included in Alloc Qty | If Sales Orders in a certain status should not be included in Calculation of Allocated Qty in Item Master , please enter here the Statuses separated by ; .This is refering to Status field (PBSI__Status__c) on Sales Order object. By Default , Cancelled and Closed orders and not included. |
| SO Types not included in Alloc Qty | If there are any types of sales order that should not be included in calculation of Allocated Quantity on Item , please enter here separated by ; .This property is referring to Type field (PBSI__Type__c) from Sales Order object. |
| Split Trade agreements queries | Enable this in orgs where more than 100 000 trade agreements are used |
| Top Level Custom Settings | This custom setting is not used anymore. It is just read in code, but not used. |
| Track ship charged in shipment tracker | when this custom setting is enabled: the fields Shipping Cost and Shipping Charged from Sales Order a calculated by summarising fields Shipping Cost and Shipping Charged from Carton object. it also controls the calculation of Shipping Cost and Shipping Charged when invoices are generated and printed. |
| Turn off Ascent Auto-Complete | if this == true auto complete from Ascent is off (is used in all custom pages to view opportunity, quote, proces order, sales order) |
| Update Avg Cost from Drop Ship PO | IF this is set, then the PO price on a drop ship PO, upon "Complete" on the PO, will be used in recalculating cost on item master, if cost type on item master = "average cost" |
| Update cost manually for BOMs | Select this if you do not want the costs rolled up from the components to the parent on a BOM |
| Update Inventory by Drop Ship PO Lines | If this custom setting is enabled when the drop ship received lines are inserted the inventory is properly updated by them. |
| Update sales price manually for BOMs | Select this if you do not want the sales prices rolled up from the components to the parent on a BOM |
| Update Ship Date on each shipment | Check this if you want to update sales order ship date every time a sales order is packed |
| Update Ship Date when all Lines Shipped | When all items are shipped, change the ship date on the order to today's date |
| Use 2 Dec Round Prices on Credit Memo | Enable this field if yo Ascent4Salesforce AFP Exploreu want credit memo to use price rounded at 2 decimals when calculating totals |
| Use 2 Dec Round Prices on So/Quote/Opp | Enable this field if you want sales orders, quotes and opportunities to use discounted price rounded at 2 decimals when calculating totals |
| Use Account as Delivery for PO | Enable this setting if you want your purchase orders delivery address to default to Account set up as "Default Delivery for Purchase Orders?" instead of Company Info |
| Use Alternate Invoice Name on Form | will allow the user to display the Alternate invoice name on the Invoice print and email forms |
| Use ATP by Locations | if this setting = true at level line ATP will be calculated by Location on that line ( for view page on opportunity, quote, proces order, sales order) |
| Use Available for Building | Check this if you want the available for building calculations turned on |
| Use Combined Allocated Qty and MOH for M | Min on hand - (Qty on hand + Qty on Order - Allocated qty) = MP Reorder Amount |
| Use Contact Lookup on Email Form | if this setting = true mail Address it is email from Contact of the object (salaes order, purchase order) |
| Use Cost(4 dec) on Item Master | Uses 4 decimal places for the cost price rather than 2 |
| Use Discount 2 decimals on SOLine | You can only use the location the item originally packed out from |
| Use From Location on RMA Return | Use this setting if you want to make sure all the product that you will be returning will go into the same location you packed out from. |
| Use in ATP SOs w. ship date in last : | If a value is entered here then when calculating ATP we will take in consideration only sales order with ship date in last n days where n is the number entered here. |
| Use Inventory Cost for Recorded Cost | The system will choose the cost that comes from the inventory record, that is accessible through the item master record and that cost field will be used for the recorded cost field on the packed so line field. |
| Use Inventory Detail Cost for Adjustment | It uses inventory cost in transaction cost for the movement line that gets created for the inventory adjustment. I believe you want this true but you'll know when you test in the sandbox. |
| Use Item's Cost in Purchase Order Lines | If this is enabled , when adding purchase order lines always use Item's Cost regardless of item's cost type |
| Use Item Condition | Check this if you are planning to track items by their condition |
| Use level,bin,slot for inventory | when this setting is enabled , all the transactions related to inventory will ask for level , bin and slot. |
| Use Line Order to Sort Bom Lines | Picks the order of the BOM components based on the line order from the BOM Record rather than the order they were added to the page. |
| Use Lot Average Cost for Recorded Cost | The system will choose the cost that comes from the Lot average cost field, that is accessible at the Lot record. The Lot Average cost field will be used for the recorded cost field on the packed so line field. |
| Use Lot Purchase Price for Recorded Cost | The system will choose the cost that comes from the Lot average cost field, that is accessible at the Lot record. The Lot Average cost field will be used for the recorded cost field on the packed so line field. |
| Use lot purchase price on Movement Line | If this setting is enabled , lot purchase price is used as transaction cost on movement line when movement line is generated from Inventory Adjustment or Count Journal. |
| Use Not Counted Loc on Receive and Pack | Allows you to pack from location which is "Not Counted in Inventory" and receive to it. |
| Use Pallets? | Created for Bosma; optionally use pallets to track inventory, receive it, pack it; a pallet canhave 1 item, 1 location, 1 lot |
| Use Parent Groups in Trade Agreements | check this field if you want to use parent groups when defining trade agreements |
| Use Price 4 dec on Sales Order Lines | Use 4 decimal place prices for SO pricing; can come from item master, trade agreements, or manually keyed in |
| Use Purchase Price(4dec) on Item Master | Use 4 decimal place value for Last purchase price and PO pricing from item master |
| Use Purchase Price 4 dec on PO Line | Use 4 decimal place prices for PO pricing; can come from item master, trade agreements, or manually keyed in |
| Use qty 6 decimal places | If this setting is enabled then use 6 decimals qty in all the interfaces. |
| Use Qty 7 | Item Master / SO / PO |
| Use Quarantined Lots in Transfer Orders | If this setting is enabled you can see Quarantined lots in Transfer Orders - Ship and Receive |
| Use Sales Price(4 dec) on Item Master | Changes the receive PO screen so that users can enter the start and end serial numbers rather than each individual serial number. |
| Use Serial Number Detail | If set, then every time activity occurs for a serial#, a new record of the activity gets written out to the SND |
| Use Ship Lot for SOLine | If this is enabled , Pack SO screen will display a new column for ship lot and the shipment will move the shipped qty into this lot |
| Use Short Item Description | Uses the short item descriptio for the item master rather than the long item description. If this is enabled, remove the item description (long) from the page layout. |
| Use SO Line Cost for Recorded Cost | if it is set the Recorded Cost from SO line is used in created movement line when SO line is packed |
| Use SO Ship Date on SO Line | if is set Estimated Ship Date on SO line is filled with the field Sales Order Ship Date from SO line |
| Use So Ship Loc for Delivery Address | If this is enabled, when user selects a Ship to Location on Sales Order, delivery address will be driven from that location |
| Use Standard Order Qty as default for PO | Automatically populates the Standard Quantity of the item master on the PO when a PO is generated from MP or SPP. Default behaviour is to pick up the quantity required from the demand |
| Use start and end serial on Receving | Changes the receive PO screen so that users can enter the start and end serial numbers rather than each individual serial number. |
| Use Tax 2 On Sales Order | If this setting is enabled , Final Order total will include the value of field Tax 2 from sales order. |
| Use tax codes | If this setting is enabled , we calculate Sales Tax on SO line, Invoice Line, Opportunity Line, Quote Line, Credit Note Line |
| Use Trade Agreements as Price Book in SO | Check this if you want Trade agreements to apply regardless of item sales price and only taking in consideration sales order Customer Account |
| Use User Location? | If this is enabled, we are filling Location on SO line and quote line with the location from User Location for current user, and also is used in ATP calculation only for this location |
| Use Wholesale Price | Check this if your Organization uses Wholesale and Retail Prices. |
| Use zero price on POLine when no TA | If this is enabled , then , when adding polines form polines view interface, if the item has no trade agreement , zero price is used , instead of item master price. |
| Use Returns And Cases for RMA | Creates a matching Case and Return record when trying to return items. 1 to 1 relationship between returns and cases. |
| Use Returns | Allows users to use the Returns objects. Does need a full Salesforce license. |
Custom Settings
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