Always uses default tax code ItemSetting
Item Setting Always uses default tax code instructions.
If true the system will always use the default tax code
ItemSetting ALWAYSUSEDEFAULTTAXCODE
If true the system will always use the default tax code
ItemSetting ALWAYSUSEDEFAULTTAXCODE
Barcode Field ItemSetting
Item Setting Barcode Field instructions.
Please specify the field in your accounting system you store your barcode in
ItemSetting BARCODEFIELD
Please specify the field in your accounting system you store your barcode in
ItemSetting BARCODEFIELD
Comment Code ItemSetting
Item Setting Comment Code instructions.
Please specify the item code to use when inserting comments onto an order
ItemSetting COMMENTCODE
Please specify the item code to use when inserting comments onto an order
ItemSetting COMMENTCODE
Default Category ItemSetting
Item Setting Default Category instructions.
If you use categories then please enter your default category name
ItemSetting DEFAULTCATEGORY
If you use categories then please enter your default category name
ItemSetting DEFAULTCATEGORY
Default Job ItemSetting
Item Setting Default Job instructions.
If you use jobs then please enter your default job name. Job per retailer can be set at the retailer level
ItemSetting DEFAULTJOB
If you use jobs then please enter your default job name. Job per retailer can be set at the retailer level
ItemSetting DEFAULTJOB
Default Location ItemSetting
Item Setting Default Location instructions.
If you use locations then please enter your default location name
ItemSetting DEFAULTLOCATION
If you use locations then please enter your default location name
ItemSetting DEFAULTLOCATION
Default tax code ItemSetting
Item Setting Default tax code instructions.
The default tax code to use
If you use default tax code for all items that can be set up under Item Settings.
| Open the Menu and select Item - Item Details
|
| Select Settings
|
| Add in the default tax code and the tax % |
You can specify the Default tax code and rate above.
ItemSetting DEFAULTTAXCODE
Default tax rate ItemSetting
Item Setting Default tax rate instructions.
The default tax rate to use
ItemSetting DEFAULTTAXRATE
The default tax rate to use
ItemSetting DEFAULTTAXRATE
Delivery Number Item Code ItemSetting
Item Setting Delivery Number Item Code instructions.
The item code used to store the delivery number on the order/invoice. Blank = none
ItemSetting DELIVERYNUMBERITEMCODE
The item code used to store the delivery number on the order/invoice. Blank = none
ItemSetting DELIVERYNUMBERITEMCODE
Default Freight Code ItemSetting
Item Setting Default Freight Code instructions.
Enter the freight item code used by the retailer if you wish to split the freight
ItemSetting FREIGHTITEMCODE
Enter the freight item code used by the retailer if you wish to split the freight
ItemSetting FREIGHTITEMCODE
Include Purchase Group summary ItemSetting
Item Setting Include Purchase Group summary instructions.
Used to show a purchase order summary at the bottom of the invoice. This will show the quanties of each group with a zero dollar values. To use this feature the purchase order group codes must be valid accounting items
ItemSetting INCLUDEPURCHASEGROUPSUMMARY
Used to show a purchase order summary at the bottom of the invoice. This will show the quanties of each group with a zero dollar values. To use this feature the purchase order group codes must be valid accounting items
ItemSetting INCLUDEPURCHASEGROUPSUMMARY
Item Filter ItemSetting
Item Setting Item Filter instructions.
The lamda expression to use on the ITEM if you want to filter items further.
ItemSetting ITEMFILTER
Items Per Pack Code ItemSetting
Item Setting Items Per Pack Code instructions.
The code to use when looking up the items per pack size.. Blank = none
ItemSetting ITEMSPERPACKCODE
The code to use when looking up the items per pack size.. Blank = none
ItemSetting ITEMSPERPACKCODE
Line description type ItemSetting
Item Setting Line description type instructions.
Which description to use
ItemSetting LINEDESCTYPE
Which description to use
ItemSetting LINEDESCTYPE
Off Range Item ItemSetting
Item Setting Off Range Item instructions.
Please specify the item code yu use for off range or special order items
ItemSetting OFFRANGECODE
Please specify the item code yu use for off range or special order items
ItemSetting OFFRANGECODE
Order Items By ItemSetting
Item Setting Order Items By instructions.
What field to order the lines by on printouts
ItemSetting ORDERITEMSBY
What field to order the lines by on printouts
ItemSetting ORDERITEMSBY
Pack Group Field ItemSetting
Item Setting Pack Group Field instructions.
Specify the field you store the item code to use as a pack code in. Note the item code should be marked as non-exportable
ItemSetting PACKCODEFIELD
Specify the field you store the item code to use as a pack code in. Note the item code should be marked as non-exportable
ItemSetting PACKCODEFIELD
Pick Face ItemSetting
Item Setting Pick Face instructions.
The field that contains the default pick face
ItemSetting PICKFACEFIELD
The field that contains the default pick face
ItemSetting PICKFACEFIELD
Purchase Group Field ItemSetting
Item Setting Purchase Group Field instructions.
Please indicate the accounting system field where you keep an items purchase order group or category
ItemSetting PURCHASEGROUPFIELD
Please indicate the accounting system field where you keep an items purchase order group or category
ItemSetting PURCHASEGROUPFIELD
Reports Use Retailer Description ItemSetting
Item Setting Reports Use Retailer Description instructions.
If true the reports will use retailer description
ItemSetting REPORTSUSERETAILERDESCRIPTION
If true the reports will use retailer description
ItemSetting REPORTSUSERETAILERDESCRIPTION
Retailer Item Code ItemSetting
Item Setting Retailer Item Code instructions.
The field that contains the default retailer item code
ItemSetting RETAILERITEMCODEFIELD
The field that contains the default retailer item code
ItemSetting RETAILERITEMCODEFIELD
Default Price Level ItemSetting
Item Setting Default Price Level instructions.
The default price level to use (blank=default level if available)
ItemSetting SELLPRICELEVEL
The default price level to use (blank=default level if available)
ItemSetting SELLPRICELEVEL
Split by Purchase Group ItemSetting
Item Setting Split by Purchase Group instructions.
Use this if you are splitting your purchases by a group field. This will split the order into mutltiple orders for different item groups
ItemSetting SPLITINVOICESBYPURCHASEGROUP
Use this if you are splitting your purchases by a group field. This will split the order into mutltiple orders for different item groups
ItemSetting SPLITINVOICESBYPURCHASEGROUP
Unit of Measure Field (EA=blank) ItemSetting
Item Setting Unit of Measure Field (EA=blank) instructions.
Please enter the field you store your unit of measure in. If you do not specify a field the system will assume your unit oif measure is always EA (each)
ItemSetting UOMFIELD
Please enter the field you store your unit of measure in. If you do not specify a field the system will assume your unit oif measure is always EA (each)
ItemSetting UOMFIELD
Use Best Price ItemSetting
Item Setting Use Best Price instructions.
Use the best price for the order before importing. This can be based on the client, quantity, or region
ItemSetting USEBESTPRICEONIMPORT
Use the best price for the order before importing. This can be based on the client, quantity, or region
ItemSetting USEBESTPRICEONIMPORT
I use categories ItemSetting
Item Setting I use categories instructions.
True if you are using categoried
ItemSetting USECATEGORIES
True if you are using categoried
ItemSetting USECATEGORIES
I use jobs ItemSetting
Item Setting I use jobs instructions.
True if you are using jobs
ItemSetting USEJOBS
True if you are using jobs
ItemSetting USEJOBS
I use locations ItemSetting
Item Setting I use locations instructions.
True if you are using locations inside MYOB
ItemSetting USELOCATIONS
True if you are using locations inside MYOB
ItemSetting USELOCATIONS
Use Options ItemSetting
Item Setting Use Options instructions.
Validate using item options such as size and colour
ItemSetting USEOPTIONS
Validate using item options such as size and colour
ItemSetting USEOPTIONS
Pack Size Field ItemSetting
Item Setting Pack Size Field instructions.
Specify the field you store the default pack size in. This may be an attribute for some ERP's such as MYOB Advanced
ItemSetting PACKSIZEFIELD
Order Reports By ItemSetting
Item Setting Order Reports By instructions.
hat to order the reports by when multi-printing. Default is invoice number
ItemSetting ORDERREPORTSBY