SalesQuoteSettings Fields

The SalesQuoteSettings type exposes the following members.

Fields


  Name Description
Public field AddFreightToAllSnapshots
Public field AllowActiveOrders
Public field AllowAlternateDescriptions
Public field AllowDocumentManipulationOnClosedQuote
Public field AllowForwardOrders
Public field AllowInitDateEdit
Public field AllowInvoiceNumberOverride
Public field AllowInvoiceTypeChange
Public field AllowKitComponentOverride
Public field AllowManualPartNoEntry
Public field AllowModificationOfPrintedUnprocessedInvoices
Public field AllowNonInventoryItems
Public field AllowOtherOverrides
Public field AllowPriceOverride
Public field AllowSaveToOrderWhenDebtorOnHold
Public field AllowStandardDiscountEdit
Public field AllowTaxRateOverrides
Public field AutoKitPricing
Public field BinLocationMode
Public field BuildPaymentReferenceFromDebtor
Public field Cat1Description
Public field Cat2Description
Public field Cat3Description
Public field Cat4Description
Public field Cat5Description
Public field CheckForDuplicateOrderNos
Public field CollectJobCostCode
Public field CompensateTaxRounding
Public field ComponentsForeColour
Public field CopySalesQuoteIncludesDocuments
Public field CopySalesQuoteIncludesNotes
Public field CreditNoteHeader
Public field DefaultBillType
Public field DefaultBOMode
Public field DefaultDocumentTypeKey
Public field DefaultInvoiceTypeIsWholesale
Public field DefaultNoteTypeKey
Public field DefaultOpportunityStatusLost
Public field DefaultOpportunityStatusOnGoing
Public field DefaultOpportunityStatusWon
Public field DefaultOrderType
Public field DefaultQuantity
Public field DefaultQuoteExpiryDays
Public field DefaultSalesStage
Public field DefaultTodoFilter
Public field DiscountPercentDecimalPlaces
Public field DisplayProductUpSellPopUp
Public field DocketNumHeader
Public field DoNotReadSOHLevelsForQuotes
Public field DontApplyDebtorDiscounts
Public field DontChangePickPrices
Public field EnforceMinGP
Public field GrabSOHFromDefaultBin
Public field GroupedCaption2
Public field IgnoreBackOrderAllocations
Public field IncludeValueOfBackOrdersInCreditLimitCheck
Public field InvoicePrinterCopies
Public field InvoicesFromQuotesUseActivateDate
Public field InvoiceTypeDescription1
Public field InvoiceTypeDescription2
Public field JobCodeSeparator
Public field KitForeColour
Public field KitRoundingForeColour
Public field KitRoundingPartID
Public field LineLinks
Public field LinkDESC
Public field LinkID
Public field LinkKEY
Public field LinkSELECT
Public field LinkTITLE
Public field ManualPrintSelection
Public field MoneyDecimalPlaces
Public field MoneyFormatStr
Public field NextLineOnEnter
Public field NonInventoryForeColour
Public field PostTendered
Public field PrintInvoicesWithZeroQuantityDel
Public field PrintToScreen
Public field QuoteNoDescription
Public field SalesOrdersMoneyDecimalPlaces
Public field SalesOrdersMoneyFormatStr
Public field ShortDateFormat
Public field ShowOnlyUsersDebtors
Public field UseBranching
Public field UseDefaultSalesPerson
Public field UseDirectTaxIfSellPriceIncTax
Public field UseKitRoundingPart
Public field UsePicking
Public field UserTodoOnly
Public field UseTaxExemption
Public field UseZeroCreditLimit
Public field ValidateABN