| No. |
module |
parameter_id |
description |
value |
| 1 |
AR |
EDIT_SYSTEM_INVOICE |
Allowed to edit system generated invoice |
NO |
| 2 |
GB |
LOT_CONTROL |
Enabled Lot Control |
NO |
| 3 |
GB |
QUOTENOW_EXPORT_ITEM |
Export Item Master to Quote Now |
NO |
| 4 |
GB |
SERIAL_NO_CONTROL |
Enabled Serial No. Control |
NO |
| 5 |
PU |
ALLOW_EARLY_RECEIVE |
Allow Early Goods Receive |
NO |
| 6 |
PU |
AMDD_PCK_INFO |
Allow Edit Packing Info. in Purchases Order Amendment |
NO |
| 7 |
PU |
AUTO_CHANGE_SCHEDULE |
Auto Change Order Schedule |
NO |
| 8 |
PU |
AUTO_CHARGE_QTY |
Auto Update Chargeable Qty |
NO |
| 9 |
PU |
COPY_SO_DESC |
Copy Item Description from Sales Order |
NO |
| 10 |
PU |
COPY_SO_REMARKS |
Copy Remarks from Sales Order |
NO |
| 11 |
PU |
COPY_SO_UDF |
Copy User Defined Fields from Sales Order |
NO |
| 12 |
PU |
DEF_CANCEL_QTY_AS_0 |
Default the cancel qty as 0 in PO Cancellation |
NO |
| 13 |
PU |
GRN_DEFAULT_ZERO |
Initialize Received Qty as Zero |
NO |
| 14 |
PU |
GRN_WIZARD |
Goods Received Note Wizard |
YES |
| 15 |
PU |
GRND_PCK_INFO |
Allow Edit Packing Info. in Goods Received Note |
NO |
| 16 |
PU |
MISMATCH_LOT_SIZE |
Allow Mismatch PO and GRN Lot Size |
NO |
| 17 |
PU |
NOT_ALLOW_OVER_RECE |
Not Allow to over receive in GRN |
NO |
| 18 |
PU |
ORDD_PCK_INFO |
Allow Edit Packing Info. in Purchases Order |
NO |
| 19 |
PU |
PO_CUSTITEMNO |
Get the Customer Item No from SO when print PO |
NO |
| 20 |
PU |
PRICE_BY_SHIPTERM |
Get Vendor Item Price by Shipment Term |
YES |
| 21 |
PU |
PRN_UNPOST_PO |
Allowed to print unposted purchase order |
NO |
| 22 |
PU |
SELECT_UNPOSTED_SO |
Allow select unconfirmed Sales Order |
NO |
| 23 |
PU |
SO2PO_USE_SOPREFIX |
Generate PO by using the SO No. as prefix |
NO |
| 24 |
PU |
SO2PO_USE_STD_COST |
Generate PO by standard cost |
NO |
| 25 |
SL |
ALLOW_EARLY_SHIPMENT |
Allow Early Shipment in Shipment Order |
NO |
| 26 |
SL |
AMDD_PCK_INFO |
Allow Edit Packing Info. in Sales Order Amendment |
NO |
| 27 |
SL |
AUTO_GEN_SHIPMENT |
Auto Generate Shipment Order |
NO |
| 28 |
SL |
DEF_CANCEL_QTY_AS_0 |
Default the cancel qty as 0 in SO Cancellation |
NO |
| 29 |
SL |
DEF_DR_ARCC |
Default Direct Return AR Profit Centre |
|
| 30 |
SL |
DEF_DR_ICCC |
Default Direct Return IC Cost Centre |
|
| 31 |
SL |
DEF_GEN_SHIPMENT |
Default Generate Shipment Order |
NO |
| 32 |
SL |
DISC_BREAKDOWN |
Discount Breakdown |
NO |
| 33 |
SL |
DRED_ENB_DISC |
Enable Line Discount in Direct Return |
NO |
| 34 |
SL |
DRED_USE_AVG_COST |
Use Averge Cost as Unit Cost in Direct Return |
NO |
| 35 |
SL |
HANDLE_DAMAGED_QTY |
Handle Damaged Qty. in Direct Return |
NO |
| 36 |
SL |
ORD_CHK_CTN_QTY |
Prompt when Order Qty. is not a multiple of Full Carton |
NO |
| 37 |
SL |
ORDD_COMM_INFO |
Commission Information in Sales Order Details |
YES |
| 38 |
SL |
ORDD_PCK_INFO |
Allow Edit Packing Info. in Sales Order |
NO |
| 39 |
SL |
ORDH_DEF_ADDRESS |
Use Billing Address as default ship address |
NO |
| 40 |
SL |
PRN_UNPOST_SHIPMENT |
Allowed to print unposted shipment order |
NO |
| 41 |
SL |
PRN_UNPOST_SO |
Allowed to print unposted SO |
NO |
| 42 |
SL |
QUO_NO_DATE_CHK |
Omit the issue date checking |
NO |
| 43 |
SL |
QUOD_EXT_DESC |
Allow input Alt and Ext. Desc in Quotation details |
NO |
| 44 |
SL |
QUOD_PCK_INFO |
Allow input packing in Quotation details |
NO |
| 45 |
SL |
QUOTENOW_IMPORTQUOTE |
Import Quotation from Quote Now |
NO |
| 46 |
SL |
SHP_NON_INV_ITEM |
Allow Select Non-Invoice Item in Packing List |
NO |
| 47 |
SL |
SHP_PCK_NEWFIELD1 |
Add Container in Packing information |
YES |
| 48 |
SL |
SHP_PCK_NEWFIELD2 |
Add Seal No. in Packing information |
YES |
| 49 |
SL |
SHP_PCK_UDF1 |
User Defined Field 1 in Packing information |
YES |
| 50 |
SL |
SHP_PCK_UDF2 |
User Defined Field 2 in Packing information |
NO |
| 51 |
SL |
SHP_PCK_UDF3 |
User Defined Field 3 in Packing information |
NO |
| 52 |
SL |
SHP_PCK_UDF4 |
User Defined Field 4 in Packing information |
NO |
| 53 |
SL |
SHP_PCK_UDF5 |
User Defined Field 5 in Packing information |
NO |
| 54 |
SL |
SHPD_PCK_INFO |
Allow Edit Packing Info. in Shipment Order |
NO |
| 55 |
SL |
SLFQE_DEFAULT_QTY |
Default Order Qty in Quotation Entry |
0 |
| 56 |
SL |
SLFQE_SHOW_ITEM_UDF |
Show Item UDF# on Quotation Details |
0 |
| 57 |
SL |
SLFQE_SHOW_MARGIN |
Show Margin in Quotation Details and Cost Summary (use std cost) |
NO |
| 58 |
SL |
SO_CREDIT_CHECK |
Enable credit check in Sales Order entry |
YES |
| 59 |
SL |
SO_DATA_PRIVACY |
Enable data privacy control in S.O. entry |
NO |
| 60 |
SL |
SO_SHOW_CUST_ANLYS |
Show the Customer Analysis Code 1 in S.O. |
NO |
| 61 |
SL |
SO_SHOW_PRN_COUNT |
Show the S.O. print count |
NO |
| 62 |
SL |
STD_DIRECT_RETURN |
Use Standard Direct Sales Return Form |
YES |
| 63 |
SL |
USE_SONO_AS_INVNO |
Use S.O. No. as Invoice No. when auto generate shipment |
NO |
| 64 |
SL |
ZERO_INNER_BOX_QTY |
Accept Zero Inner Box Qty. |
NO |
