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User Defined Preferences - Order Tab
General Information
This screen enables each M.O.M. user in your company to
establish "time saving" preferences for order entry. These
preferences can be changed as often as required by each user. All
entries on the screen are optional.
How to Use the Screen
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In the screen section titled New Order Defaults, enter or lookup any
of the following.
-
-
DEFAULT
SHIPPING METHOD
-
Default
Source Key
-
Default
Catalog Code
-
Default
Sales ID
- DEFAULT ORDER TYPE
On all new orders entered by you,
these will be used as defaults and be filled in automatically. They
can be changed in the new order as required.
-
Enter an ORDER # TO BE USED AS PERMANENT TEMPLATE to use any
order as a template for a special campaign, where the same items,
same source key, same shipping method, etc. apply. All details of
the order will be copied to each new order entered by you. Of
course, any of this information can be changed in the new order
once created.
-
Select the DEFAULT ORDER PRIORITY - The selections are No
Priority and High Priority.
This allows the order to be
prioritized for the Backorder Fulfillment, Warehouse Manager's
screen and the Packer's Workstation.
-
Select a DEFAULT FOR OTHER SEARCH IN ORDER LOOKUP.
The
selections are Credit Card Number, PO Number, Tracking Number,
Segment ID, Box ID, Check Number and Gift Certificate Number.
Use the CHANGE PASSWORD button, if enabled, to change the
password for the current user account.
See
Also
User
Defined Preferences - Contact Tab
User Defined Preferences - Customer Tab
User Defined Preferences - General Tab
User Defined Preferences - POP Tab
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