Database Defaults

Customer Class Customer Type Payment Terms Price/Disc Profile Work Order Type Work Order Priority Work Order Bill Type Work Order Lead Source Default Area Code

Pricing Method --- Markup Category --- Calculate Retail Using --- For Technician/Subcontract Dropdown Lists List All Without Restrictions Restrict Selections by Service Area Item Description Size Expiring Agreement Color Indicator Interval Print Company Name on Invoices Fast Load Customer/Locations Screen Check for Duplicated Customer PO Numbers