SO - Configuration
Allow Duplicate Items in Sales OrdersCarry Forward Pack/SizesPrompt Sale Order No after SavePrompt for Duplicate Order NumberPrompt if Item has Already been OrderedPrevent editing of existing ItemDo not show Item Code list while entering Item CodeGroup SchemesPrompt for composite/linked ItemsDo not allow Decimals in QuantityList AccountsDo Not Allow RateImplement Party Wise Slabs for Item/Bill Wise DiscountsDefault CompaniesDefault Item GroupsTax RegionOrder TypeMultiple Price List RatesFilter for Stop Billing in Party MasterImplement Credit Limit ChecksDefault PartyDo not allow duplicate Party Order No. for the same Party.Scan All Types Of Bar CodesDefault Account GroupsSet Item Search ConfigurationCustomer/Item FilterDefault Print DesignerAdvances Received SettingsPost Advance Details against Retail CustomerPick Shipping Address FromShow Sales For Last Number of DaysParty Order NoDo not divide Rates with Exchange RatesRetail Customer Selection MandatoryAlways Move 1 InCF For Unit/PackDefault Godowns for Stock-in-Hand.Always Pick - Rate fromRate on Basis ofDo Not Allow Printing of Un-Approved DocumentsExpression For Other DetailsDelivery Days AsReference Party As