0022 Default values - Sales

Introduction to the Default values form

Default values for the General tab of the Sales offers and Sales orders forms

• Sales type

Default values for the General tab of the Sales lines form

• Increment sales line numbers by
• Sales line offer status (used when you add a line to an offer)
• Sales line order status (used when you add a line to an order)

Default values for the General tab of the Invoice recommendations form / General tab of the Outstanding periods form

• Negative invoice recommendation/committed period will be credit invoice (ensures that the Credit invoice check box on these forms is selected if you fill in a negative amount)