| | Use this screen to define Special Order Codes that are used to flag orders or specific items that apply to the selected code, such as No Charge Orders. For each code defined, you also set flags. These flags are:
- Actual Cost=0 - Y indicates the actual cost on the invoice will be zero
- Salesrep Cost=0 - Y indicates the salesrep cost on the invoice will be zero
- Price=0 - Y indicates the price of the item is zero
- Price=SRP Cost - Y indicates the price is set equal to the salesrep cost
- Price=Actual Cost - Y indicates the price is set equal to the actual cost
- Skip Invoicing - a printed invoice will not be produced
- Skip Picking - pick tickets will not be produced
- Skip Quantity - Y indicates to not update on-hand inventory when invoiced
- Highlight - reverses the image of the item number in Order Entry
- Change Group - override consignment group to use with this special order code
- Override Special Charge - Y indicates drop charges will not be added to the order
From this screen you can add, change, delete, or display the Special Order Codes. You can also print the listing displayed using <F7>.
Note: The Description for the Special Order Code for commodities should begin with *SYSTEM. Also, when you select Option 2=Change or Option 4=Delete for these codes, LDS forces a Display screen allowing no update capabilities. | |
