SO Module Control

To use advance receipts, select the Accept advance receipts option on the Sales Order Module Control form. The feature is enabled on the SO Order Entry form when the option is selected.

Enter the Default % (of the sales order total) to update to the AR Customer Maintenance form for new customers. The value you enter must be between zero and 99.99.

Select a default Advance receipt form, which is used when the SO Advance Receipt Report runs.

• SO Order Entry
• AR Customer Maintenance
• SO Advance Receipt Report