Table: O/E Options

Table: OEOPT
View: OE0480
Record Length: 472

Flags: A R 

Keys: 1

Title Flags Fields
Dummy DUMMY

Fields: 76

Field Type Title Presentation
DUMMY Integer Dummy Key
AUDTDATE Date
AUDTTIME Time
AUDTUSER String*8
AUDTORG String*6
PHONE String*30 Phone Mask: (%-3C) %-3C-%-24C
FAX String*30 Fax Mask: (%-3C) %-3C-%-24C
CONTACT String*60 Contact Name
DAYEND Boolean Day End Pending
DIRECT Boolean Direct Printing on Invoices
ORDHIST Boolean Keep Order History
COMMISSION Boolean Track Commissions
COMMTYPE Integer Commission Type List:2 entries
1 = Sales
2 = Margin
BACKORD Boolean Calculate Backorder Quantities
ALLOWSHIP Boolean Allow Qty Shipped on Orders
STATACCUM Boolean Accumulate Statistics
STATEDIT Boolean Allow Edit Statistics
STATCLNDR Integer Accumulate Statistics By List:2 entries
1 = Calendar Year
2 = Fiscal Year
STATPRD Integer Statistics Period By List:10 entries
1 = Weekly
2 = Seven Days
3 = Bi-weekly
4 = Four Weeks
5 = Monthly
6 = Bi-monthly
7 = Quarterly
8 = Semi-annually
9 = Annually
10 = Fiscal Period
AGING1 Integer Aging Period 1
AGING2 Integer Aging Period 2
AGING3 Integer Aging Period 3
RATETYPE String*2 Default Rate Type Mask: %-2N
TRANHIST Boolean Accumulate Sales History
TRANCLNDR Integer Accumulate Sales History By List:2 entries
1 = Calendar Year
2 = Fiscal Year
TRANPRD Integer Sales History Period By List:10 entries
1 = Weekly
2 = Seven Days
3 = Bi-weekly
4 = Four Weeks
5 = Monthly
6 = Bi-monthly
7 = Quarterly
8 = Semi-annually
9 = Annually
10 = Fiscal Period
DEFTEMP String*6 Default Template Code Mask: %-6N
ORDNUMBERL Integer Order Number Length
ORDPREFIXD String*6 Order Number Prefix Mask: %-6C
ORDBODYD String*22 Next Order Number Mask: %19D
NEXTOUNIQ BCD*10.0 Next Order Uniquifier Key
INVNUMBERL Integer Invoice Number Length
INVPREFIXD String*6 Invoice Number Prefix Mask: %-6C
INVBODYD String*22 Next Invoice Number Mask: %20D
CRDNUMBERL Integer Credit Note Number Length
CRDPREFIXD String*6 Credit Note Number Prefix Mask: %-6C
CRDBODYD String*22 Next Credit Note Number Mask: %20D
NEXTCUNIQ BCD*10.0 Next Credit Note Uniquifier Key
BROWSENUM BCD*10.0 Day End Browse Number
QUONUMBERL Integer Quote Number Length
QUOPREFIXD String*6 Quote Number Prefix Mask: %-6C
QUOBODYD String*22 Next Quote Number Mask: %20D
UOMBY Integer Default Order UOM List:2 entries
1 = Stocking Unit
2 = Pricing Unit
NONCUST Boolean Allow post to non-exist customer
QUOEXPIRE Integer Default quote expiring days
DBNNUMBERL Integer Debit Note Number Length
DBNPREFIXD String*6 Debit Note Number Prefix Mask: %-6C
DBNBODYD String*22 Next Debit Note Number Mask: %20D
NEXTIUNIQ BCD*10.0 Next Invoice Uniquifier Key
SHINUMBERL Integer Shipment Number Length
SHIPREFIXD String*6 Shipment Number Prefix Mask: %-6C
SHIBODYD String*22 Next Shipment Number Mask: %20D
NEXTSUNIQ BCD*10.0 Next Shipment Uniquifier Key
DEFERGLPST Boolean Deferred G/L Posting
GLDAYEND Long G/L Trans Created Thru Day End
APPENDGL Integer Append To G/L Batch List:3 entries
1 = Adding to an Existing Batch
0 = Creating a New Batch
2 = Creating and Posting a New Batch
CONSOLGL Integer Consolidate G/L Batch List:4 entries
1 = Do Not Consolidate
9 = Consolidate Transaction Details by Account
2 = Consolidate by Account and Fiscal Period
3 = Consolidate by Account, Fiscal Period, and Source
REFCHOICE Integer G/L Reference Field List:6 entries
1 = Document Number
2 = Reference Number
3 = Source Code/Day End Number/Entry Number
4 = Header Description
5 = Customer/Vendor Number
6 = Customer/Vendor Name
DESCCHOICE Integer G/L Description Field List:6 entries
1 = Document Number
2 = Reference Number
3 = Source Code/Day End Number/Entry Number
4 = Header Description
5 = Customer/Vendor Number
6 = Customer/Vendor Name
DEFQCOMMIT Boolean Default Qty. Ordered to Committed?
CREATEINV Boolean Create Invoice When Qty. Shipped? List:2 entries
0 = No
1 = Yes
INCREDITED Integer Apply CN to invoice that was credited. List:3 entries
0 = Ignore
1 = Warning
2 = Error
INCARPEND Boolean Include Pending A/R Transactions in Credit Limit Check
INCOEPEND Boolean Include Pending O/E Transactions in Credit Limit Check
INCXXPEND Boolean Include Other Pending Transactions in Credit Limit Check
TAXREPCALC Integer Tax Reporting Calculation Method
WUOMBY Integer Default Order Weight UOM List:2 entries
1 = Item Weight Unit
2 = Pricing Weight Unit
DEFERARPST Integer Deferred A/R Posting. List:2 entries
0 = During Day End Processing
1 = On Request Using Create Batch Icon
SRCTYPESH String*2 O/E Shipments Mask: %-2N
SRCTYPEIN String*2 O/E Invoices Mask: %-2N
SRCTYPECN String*2 O/E Credit Notes Mask: %-2N
SRCTYPEDN String*2 O/E Debit Notes Mask: %-2N
SRCTYPECO String*2 O/E Consolidated Entry Mask: %-2N
DATEBUSDFT Integer Default Posting Date List:2 entries
1 = Document Date
2 = Session Date
PURGEEXPQT Boolean Clear Expired Quotes List:2 entries
0 = No
1 = Yes
QTPURGEDAY Integer Clear Expired Quotes Days

This page was generated on 2022-Aug-18

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