Furniture Order Entry Window Definitions
In the Furniture Profile Settings Dialog Box
This dialog box lets you specify settings for the project. In addition, you can use this dialog box to set defaults for your customers. To do this, you specify settings to act as the defaults, and then click Save. These settings remain the same until you change them.
Note: The Reset button lets you view the format and printer information you have set up for your furniture formats from the (LGC) Furniture Order Entry Parameters screen. After you click the button, the defaults appear. To change them, simply click the box to change and enter the new information over the existing information. To save your changes, click Save.
To access the Furniture Profile Settings dialog box, go to the Global tab. In the Furniture box portion of the window, click Furniture Profile Settings. Once the dialog box opens, you can click each tab to specify furniture settings.
Click the box names below for more information.
General Tab
Project Type
Posting Dates
Default Options
Build P/O in Change if Lines Added
Exclude "Option =" On SIF Import Option Items
Dates
View Options
P/O Tab
P/O Number Style
Dealer ShipTo (shipping address)
Default Shipto Type (address options)
Printing Tab
Acknowledgement /Format/Printer
Install Ticket /Format/Printer
Delivery Ticket /Format/Printer
Purchase Order /Format/Printer
Receiving Report /Format/Printer
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