Options

Select the appropriate check boxes to turn on the features you want.

Allow Edit of Details. Must be included to allow edit of the retrieved details in the Sales Analysis data.

Include OE Misc. Charges. Retrieve the miscellaneous charges into Sales Analysis detail with the other data. This option is only available if Order Entry data is present.

Automatic Item Inquiry in History Inquiry. Automate the drill down to Item Inquiry feature from Invoice History Inquiry. This option is only available if Item Inquiry or Ops Inquiry is installed and activated.

Check Data Integrity every _ days. Enter a number to indicate how often the Sales Analysis data integrity check should run. If the data integrity check is not run after X number of days, a message will appear to indicate it should be run. By setting a larger number here, the period between data integrity checks will be extended and the message will not appear.

Set Quantity on Damaged Goods for Credit/Debit Notes.Use this option to determine if quantities on Credit/Debit notes are to be included in the Sales Analysis record. Normally quantities for damaged items are not returned to inventory and are not on the Sales Analysis record. Selecting this option will include the quantities of the damaged goods on the Sales Analysis record.