Furniture Order Entry Window Definitions

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

General Project

Existing Project

New Project

 

Posting Dates

P/O Ship

A/R Invoice

 

Default Options

Bill On Line

Build P/O at End of Order

Build P/O During Order

Build P/O in Change if Lines Added

Exclude "Option =" On SIF Import Option Items

Skip Load Factor Prompt

Default Item Dept

Exclude Tag Import for # 1-5

 

Dates

Customer Due

Est Delivery

Est Install

 

View Options

Tag Info

Dates

Sort/Group Desc

 

P/O Tab

P/O Number Style

Next P/O #

Ticket/MAC P/O #

 

Dealer ShipTo (shipping address)

 

Default Shipto Type (address options)

 

Printing Tab

Printing Defaults

Pick Ticket/Format/Printer

Pro Form a/Format/Printer

Quote /Format/Printer

Acknowledgement /Format/Printer

Install Ticket /Format/Printer

Delivery Ticket /Format/Printer

Invoice /Format/Printer

Purchase Order /Format/Printer

Receiving Report /Format/Printer

 

Return to:

Viewing and Changing Profile Settings