The Sales Transactions Type Entry Parameters define the information to enter and how that information is entered on Sales Transactions.
Qty Only - Display transactions with the quantity column only.
OnOrd/Ship - Display transactions with the Order and Shipped columns.
TotQ/TShip - Display transactions with the Original Order and Total Shipped columns.
List/MrkDn - Display transactions with the List Price and Mark Down columns.
Cost Profit - Display transactions with the Cost and Profit columns.
Displayed Cost - Options for the displayed cost when the Line Item display is set to Cost/Profit.
Default Mode - Defines the initial display mode.
OnOrd To Shipped - Defines when to update Order Qty if items ship.
OnOrd/Ship - Display Ship Totals - In Order/Ship mode, display SubTotal based on Quantities Shipped only.
Auto-Fill Shipped Qty On New Lines - Fills in the Shipped quantity automatically when creating new Sales Transactions.
Auto-Fill Shipped Qty On New Edit - Fills in the Shipped quantity automatically when editing an existing Sales Transaction.
Detail Box - Select display option for the Detail Box.
Disable Customer Display - Turns off output to the Customer Display hardware.
Customer History - Defines settings for the Customer History function.
See:
Sales Transaction Types
Configuration Manager Contents