From the Parameter Editor window, double-click Order Entry.
Click General Configuration.
Complete the following text boxes.
For Quotes Ignore Customer Restrictions
Use Inv Loc Avg Cost If Pulled From On Hand
Promotions Password
Access Deposits Password
Category For Item Search
Default to Use Third Party Bill To Taxable Setting
Pwd if AR Deposit Exists When Deleting an Entire Order
Display Credit Card Numbers in OE
Allow Preferred Vendor
Allow Ship Direct
Add Order Route to Order Browse
History and Analysis Setup Password
When you enter the information,
Order Entry and General Configuration appear in bold.
Click 
to save your changes.