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Require ID & Password on Special Order Intake
Special Order Cancellation Fee – Percentage
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ID/Password is required to perform Special Order Intake function.
The amount, if any, in percentage of purchase price, should be charged if a special order is canceled.
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Special Order Claim Check Fine Print
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The fine print to appear on the special order claim check.
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Special Order Enable Sales Tax by Default on Special Order Intake
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The default value of the sales tax checkbox at special order intake.
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Special Order Estimated Tax Calculation
Special Order Minimum Deposit – Percentage
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When working with Special Orders in a Multi-Store environment, should estimated sales tax be calculated using the current store's taxes or the store where the Special Order originated? (This doesn't affect picking up)
The amount, if any, in percentage of purchase price, should be required for a deposit.
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Special Order Need More Info
Special Order One Item Per Envelope
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At POS, default value for the Need More Info checkbox.
Whether only one special order item can be included in an envelope.
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Special Order Print Claim Check on Customer Section of Envelope
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Whether to print claim check on customer section of the special order envelope.
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Special Order Print Envelope
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Whether a special order envelope should be generated.
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Special Order Start Date
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The date after which special order will be available for purchase orders.
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Special Order Store Address Prints on Envelope
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Whether to print the store address on the special order envelope.
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Special Order Style Number Required
Special Order Suggest Description Contains Equal Signs
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Style Number Required.
When doing a special order intake, whether the suggested item description generated by The Edge from the item details shows a listing using details labels, equal signs, and values.
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Special Order Vendor ID Required
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Whether the vendor information must be included in the record.
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