Sales Order
Unit Price and Unit Cost Calculated by UDFs
SO-1486 Unit Price and Unit Cost Calculated by UDFs
Calculates the Unit Price on the line using a factor and the default Retail Unit Price for the item. Each is stored in a separate S/O Line User Defined Field. If the Item is flagged as a Drop Ship, then it will calculate the Unit Cost on the line using a factor and the default Retail Unit Price for the item in separate S/O Line User Defined fields. The user can edit the UDFs to change the resulting Unit Price or Unit Cost. Custom Office is required in order for this to function.
Pricing: |
|
| Enhancement SRP: (includes first year maintenance) | $1,700.00 |
| Enhancement Maintenance SRP: | $535.00 |
| 4.40 Jump Fee: | $700.00 |
Note: If you need an earlier version that is not listed here, please contact us at 858-550-5900 x133
Sales Order
- SOAS - Advanced Shipping Entry
- SOCL - S/O Split Comm. By Line
- SOCM - Enhanced Credit Memo
- SOJC - S/O Link to Job Cost
- SOMC - S/O Multi-Currency
- SO-1003 Automatic Next Customer Number
- SO-1008 Purchase Order Number Required
- SO-1010 Sales Order DE Tracking By User ID
- SO-1011 Three Tier Discount on Sales Order
- SO-1017 S/O Line Print Suppression
- SO-1018 Promise Date by Line Item
- SO-1020 Cndnsd Prnt Capability - SO Forms
- SO-1023 Item Sales History
- SO-1029 Sales By Salesperson/Prod Line Rpt
- SO-1032 Multiple Cust Deposits on a S/O
- SO-1039 S/O Invoice Payment Terms
- SO-1041 Price Change Protection
- SO-1044 Exclude Kit Compnts from A/R Hist
- SO-1047 Commissions to use Alt Cost/Price
- SO-1050 S/O Wght & User Def Category Item
- SO-1051 Slsprsn Comm by Prod Line/Item #
- SO-1052 Automatic Addition of Charge Code
- SO-1053 Creation of CMs as Security Evnt
- SO-1054 Sls Order/Inv Line Item Sorting Optns
- SO-1055 S/O Commissions by Line Item
- SO-1056 Segment Substitution On The Fly
- SO-1063 Credit Validation Export/Import
- SO-1066 Sub-Ttls/Running Ttls on S/Os & Invs
- SO-1067 Ship-To/Ship-Via by Line Item
- SO-1068 Kit Explsn to Cnvrt Cmpnts to Items
- SO-1069 Customer Disc Rate by Line Item
- SO-1073 Default WH by Cust or by User ID
- SO-1083 Incomplete Lot Alloc On Invoices
- SO-1090 Addtl Sort Files for Inv History
- SO-1092 Bill Option Des & Price On SO Forms
- SO-1095 Sliding Scale Comm by Items
- SO-1097 Terms Code by Line Item in SO
- SO-1099 On Demand Sales Order Fill Report
- SO-1100 Enhanced Batch Processing
- SO-1101 Price/Cost Maint from SO
- SO-1114 Terms Discount by Product Line
- SO-1119 G/L Acct No. Overrride by Code
- SO-1121 Multiple SOs On Single Invoice
- SO-1123 Import Utility for Sales Order
- SO-1140 Sales Order Invoice Import Utility
- SO-1157 Smart Processing for Header UDFs
- SO-1158 Enhanced Security in Sales Order
- SO-1167 Bar Coded Sales Order Forms
- SO-1170 SO Item Entry to Create Cust Prcng Rec
- SO-1172 Comp Items not Rsrtd during SO Entry
- SO-1175 Lot/Serial Distribution from SO
- SO-1179 Standard Order From Master Order
- SO-1180 P.S. Printing for Ordrs Being Invd
- SO-1183 Drp Shp WH for SO & PO
- SO-1195 Addl Inv Hist Fields from SO
- SO-1198 P.S. Prntg to Mltple WH Prntrs
- SO-1204 Enhanced Bill-To Entry
- SO-1207 Comp Editing before Kit Explsn
- SO-1217 Comm Tables by Disc Rate
- SO-1224 Enh Cust Memo Handling in SO
- SO-1226 Item Memo Pop-Up
- SO-1232 Price Refresh Utility
- SO-1241 Invoices with Multiple Due Dates
- SO-1242 SlsJnl Update to Create IM Tfrs
- SO-1250 Auto Next Order/Invoice No. by Div
- SO-1259 Lost Opportunity Tracking
- SO-1273 Remote Site SO Processing
- SO-1274 Master Orders to Impact on SO
- SO-1281 Inv Disc Allocated to Line Sls Accnt
- SO-1284 Print Control for On Hold Customers
- SO-1288 Enh Auto Gen Invoice Function
- SO-1295 Other Orders Warning Message
- SO-1311 Enh SlsJnl Update Cost Determ
- SO-1312 Multi-Tier Line Disc Calcs
- SO-1315 Zone Delivery Charges
- SO-1319 Smart Proc on SO Line UDFs
- SO-1321 Cust Retail Pricing in Sales Order
- SO-1324 Disc from Order Total w/in Prod Line
- SO-1326 Salesperson Account Substitution
- SO-1328 Hold Flags for Sales Orders
- SO-1333 Line Item Disc Vldtn by Prod Line
- SO-1343 Master Order Status Report
- SO-1349 Back Order Utility for Sales Order
- SO-1351 Lot/Serial # Cost Field in CMs
- SO-1354 Com Rate Table by Slsprsn/Cust/Item
- SO-1355 Qty Chking in Quote Conv & Auto Gen
- SO-1356 UOM Lkup to Dsply only IM Mstrfle UOMs
- SO-1358 Enh Bill Explosion & Printing for SO
- SO-1359 Mod Pricing & Posting for SO
- SO-1366 Available to Promise
- SO-1369 E-Mail Alerts - Purch by Prod Line
- SO-1370 Enh Qty Avail Checking in Inv Entry
- SO-1372 UDF Sequencing by Order Type
- SO-1373 SO Line Warehouse Change Utility
- SO-1375 W/H Default by Ship To ZIP Code
- SO-1381 Inv Item Unit Cost by Line in O.E.
- SO-1385 Order Total Disc by Order Total Amt
- SO-1386 Quotation Entry
- SO-1394 Addl Order & Invoice Number Series
- SO-1396 Neg Lot/Ser Dist in Invoice Entry
- SO-1403 Cust Off UDF Smart Calcs for O.E.
- SO-1404 Enhanced Shipping Data Entry
- SO-1409 Ship DE Integration w/ SO-1099
- SO-1412 SO Line Creation from POs
- SO-1413 Auto Rebate Invoice Generation
- SO-1419 Frght Rate as % of Order/Inv Total
- SO-1421 Alt Update for Misc Charges/Items
- SO-1422 Slsprsn Comm Rate by Ship to Code
- SO-1423 Slsprsn Comm Overrides by Line
- SO-1425 Default CC Amt to Shippable Amt
- SO-1428 Enh Ship Complete for Ship DE
- SO-1429 Qty Checking in Shipping DE
- SO-1430 Glob. Set SO Line UDFs by Prod Line
- SO-1445 Marketing Development Fund File
- SO-1451 Kit Component Display Suppression
- SO-1455 Variable Kit Component Quantity
- SO-1457 Dollar Amt Disc for SO Lines
- SO-1458 S/O Line Disc Posting to G/L
- SO-1460 Committed Items for Sales Order
- SO-1461 Default Price Level by Ship To Code
- SO-1462 Line Display in Red if Unit Price O/R
- SO-1465 Duplicate Item Checking
- SO-1466 Item Label Printing from Ship Entry
- SO-1467 Enhanced Repeating Orders
- SO-1468 Customer Delivery Date Refresh
- SO-1469 CM Application to SO & Invoices
- SO-1470 S/O Line Entry Tracking by User
- SO-1471 Free Frght by Cust & Total Qty Ordrd
- SO-1472 Item Labels from SO & Inv Entry
- SO-1473 Delivery Scheduling for Sales Orders
- SO-1474 Sales & COGS Sgmnt Subst by UDF
- SO-1476 Enh Graphical Shipping Labels
- SO-1477 Auto Create One PO from S/O Entry
- SO-1478 Update Mstr Ordr Bal Qty w Qty Shpd
- SO-1479 Enh Alias Item Entry for Ordrs & Invcs
- SO-1482 CenSignal S/O Invoice Form
- SO-1485 Enh SO/Quote History Report
- SO-1486 Unit Price & Cost Calcd by UDFs
- SO-1491 Constant Gross Profit Display for OE
- SO-1494 Brokerage Invoicing
- SO-1495 Order Hold Processing by Line
- SO-1500 Enhanced Starship Link
- SO-1501 Res PO Lot/Serial Qtys from SO Entry
- SO-1502 Com Rate by Cust/Price Code/Level
- SO-1503 Auto Dist of Lot/Serial Numbers
- SO-1504 Enhanced Credit Card Processing
- SO-1505 Sliding Scale Line Disc Percentages
- SO-1506 Cust Price Sch Creation On the Fly
- SO-1507 Surcharge Calc for Invoice Entry
- SO-1509 Shipping # Default from SO #
- SO-1510 Freight Account by Invoice
- SO-1511 Enh Auto Generate Order Selection
- SO-1512 Enh Batch Authorization
- SO-1513 Alias Item Conv Factors for SDE Scanning
- SO-1521 Addl Fee for Delivery by Zone
- SO-1524 Spl Item Unit Cost as % of Unit Price
- SO-1526 Enhanced SO-1099 Processing
- SO-1527 Enh Credit Card Payment Type
- SO-1531 Ind Order Slction for Pick Sheets
- SO-1532 Sales Order Defaults
- SO-1533 SO Ship Date Restrictions
- SO-1534 Enhanced Sales Order Printing
- SO-1535 Dflt Values for Num Order/Invoice #
- SO-1536 Segment Substitution by Header WH
- SO-1538 Unit Price Calcd from Line UDFs
- SO-1540 Override Comm Rate for New Cust
- SO-1541 Sales Promos for Item Pricing & Comm
- SO-1542 Multiple Jobs on a Single Invoice
- SO-1543 Default Ship Via by Cust Ship To
- SO-1544 C/I Item Lookup in Sales Order
- SO-1545 Prevent Cust # Change in OE
- SO-1547 Pricing by Product Line/Customer
- SO-1548 Line Calculations for Reprographics
- SO-1549 Dup Item Checking in SO Entry
- SO-1550 Number of Prints UDF Calc
- SO-1551 UDF Calcs for Sq Ft & Surface Ft
- SO-1552 Special UDF Calc for SO Line Wghts
- SO-1553 Enh Alternate Item Selection
- SO-1554 Prevent Dup Detail UDF Value in OE
- SO-1555 Enh Paperless S/O Invoices
- SO-1556 SJ Update to use Avg Cost for Lots
- SO-1558 Order Consolidation Utility
- SO-1559 Sq Ft Calc using Feet & Inches
- SO-1560 Serial # Reassign During S/J Update
- SO-1561 Job Warranty Price Check
- SO-1562 Restricted Purchase by Pharmaceutical License
- SO-1563 Cust Pricing by Vol,Proj or Region
- SO-1564 Price Evaluation
- SO-1565 Master Orders Conv from Quote
- SO-1566 Kit Explosion to Incl BM Misc Chrgs
- SO-1567 Bill Option Edit from SO Entry
- SO-1569 Ship To Addrs by Cust # UDF
- SO-1570 Unit Price Calcd by Item Dimensions
- SO-1571 Board Ft Calculation in SO
- SO-BUGS Sales Order Problem Fixes
