SOE NOST (Nonstock) Control Maintenance Records

The following control maintenance records belong to the NOST (Nonstock) area within the SOE (Sales Order Entry) category.

Assign Prices To All Price Sheet Effective Dates For New Nonstock

Indicate whether, when a user creates a new product record from the Non-Stock Entry window, the system copies the prices assigned to the basis names on that window to all of the price sheet effective dates defined for the product or only the most recent date. More:

New Nonstock Buy Line Default

Enter the default buy line to assign when a nonstock product is created through sales order entry. If the buy line entered here is not valid, the buy line is set to NONSTOCK.

New Nonstock Price Line Default

Enter the default price line to assign when a nonstock product is created through sales order entry.

New Nonstock Primary/Catalog Index

Indicate whether a nonstock product created through SOE should be added to the Primary or Catalog product index. The default is Primary.

New Nonstock Procure Group Default

Enter the default procure group to assign when a nonstock product is created through sales order entry.

Non Stock Entry UM Validation

Validates the Per UOM and Per Qty fields when added a new nonstock product through the NonStock Product Entry window.

For more information about adding nonstock products, see Adding Nonstock Products to Sales Ordersin the Sales Management documentation.

New in Release 8.7.7