In the SO settings, you will be able to configure and specify how your SO will look and behave.
Because you have different divisions to separate your data, you might also want to do this for your SO's. This is why you can divide your SO data per:
Division
Customer
Service Level
Origin Region
Origin Location
Origin Country
We've put tooltips on almost every section. When you hover over it, you will see a small explanation of what every single option does.
If there is no tooltip or needs more explanation, you will find it below.
If you want live GPS tracking on the map of your Sales Order, you need to check this box. If you leave it unchecked, the GPS live tracking will only be visible on the TO map.
Air Waybill sequence
Here you can input your Air Waybill number range. From x to x range.
The sequence warning gives you an alert when you are x-numbers from the last air waybill number.
Discount Cost Types
Here you can select on which costs you want to apply a discount.
The actual amount of the discount you can set in the Masterdata -> Customers.
This amount is defined by percentage.
Cost approval Limit Cost Types
