S535 - SO-1535 Default Values for Order/Invoice Number
Sales Order
Current Version
Version 7.00
Last Modified: Dec 13, 2021
Required Modules: S/O
Compatible with Sage Service Update: 2021 (7.00) PU0, PU1, PU2, PU3, PU4, PU5, PU6
Download .EXE Installer
Download User Manual
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This Extended Solution adds additional processing to Sales Order and S/O Invoice Entry when the document number is all numeric, specifically:
• Allows you to specify separate default values for the Sales Order Header Warehouse and Sales Order Lines Warehouse.
• The Unit Price for an Inventory Item will default to its ‘Retail Price’ unless the customer has Last Purchase History for the Item, then that will be used.
• Allows you to specify separate default values for the Sales Order Header Warehouse and Sales Order Lines Warehouse.
• The Unit Price for an Inventory Item will default to its ‘Retail Price’ unless the customer has Last Purchase History for the Item, then that will be used.
Download the installer below.
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- Version
- Compatible With
- Last Modified
- Manual (pdf)
- Installer (exe)
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- Version 7.00
- 2021 (7.00) PU0, PU1, PU2, PU3, PU4, PU5, PU6
- Dec 13, 2021
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- Version 6.20
- 2020 (6.20) PU0, PU1, PU2, PU3, PU4, PU5, PU6
- Dec 13, 2021
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- Version 6.10
- 2019 (6.10) PU0, PU1, PU2, PU3, PU4, PU5
- Dec 13, 2021
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- Version 5.40
- 2017 (5.40) PU0, PU1, PU2, PU3, PU4, PU5, PU6
- Dec 13, 2021
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Subscription SRP
$1,390.00Similar Products
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