The Sales Transactions Type Update Parameters define the fields to update when a Sales Transaction is saved.
Inventory
QOH - Update each item's Quantity On Hand.
Qty Allocated - Update each item's Quantity Allocated.
Qty On Layaway - Update each item's Quantity On Layaway.
Total Sold - Update each item's Total Sold.
Last Sold - Update each item's Last Sold date.
Last Shipped - Update each item's Last Shipped date.
Customer
Amount Due - Update the Customer's Amount Due.
Total Purchased - Update the Customer's Total Purchased.
Last Purchase Date - Update the Customer's Last Purchase date.
Other
Back Order List - Update the Back Order list when Orders are saved.
See:
Sales Transaction Types
Configuration Manager Contents