Order Entry > Setting Up Order Entry > Posting and Processing > Selecting Transaction Processing Options in Order Entry
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On the O/E Options screen, you can select options that specify how transactions are processed in Order Entry. You can also change any of the selections and information you entered on the O/E Options screen at any time, with a few exceptions and restrictions.
You change costing options in Inventory Control. More...
Before you start
- Make sure no one else is using the Order Entry data and that no other Order Entry screens are open for the company before you save changes. You cannot change settings on the O/E Options screen if other Order Entry screens are open, or other users are working with Order Entry.
- Make sure you understand the impact the options have on processing within Order Entry.
- After making changes to program options (on Options screens) or optional fields (on Optional Fields screens), you and all other users must sign out and sign in again to apply the changes.
To change O/E processing options:
- Order Entry > O/E Setup > Options.
- Click the Processing tab and change options as necessary.
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Click Save.
After changing O/E processing options
- After making changes to program options (on Options screens) or optional fields (on Optional Fields screens), you and all other users must sign out and sign in again to apply the changes.