Item Code
If the Preset Type is Item, this field contains the specific Item Code.
Delivery Address Code
The address where deliveries are made as defined in Addresses Setup (AS).
Delivery Address Description
This field is automatically populated once the Delivery Address Code has been completed.
Invoice Address Code
The address where invoices are sent as defined in Addresses Setup (AS).
Invoice Address Description
This field is automatically populated once the Invoice Address Code has been completed.
Asset Code
If the preset is to be attached to a particular asset, this field contains the specific Asset Code.
Account Code
If the preset is to be attached to a particular account, this field contains the specific Account Code.
Carrier
If the preset is to be attached to a particular supplier or carrier, this field contains the specific Supplier Code.
Relative Order Date
You can force the date used for the movement order to be calculated relative to the login date by entering a number of days (+ or -) in this field. For example, if you enter +5, the date is calculated as five days ahead of the login date.
Relative Transaction Period
You can force the transaction period used to be calculated relative to the current period by entering a number of periods (+ or -) in this field. For example, if you enter +2, the period is calculated as two periods ahead of the current period.
Currency Code
The code for the currency to be used for Multi Currency users. See Introducing the Multi-Currency Functionality for more information.
Batch Reference
The reference number for the batch.
Payment Terms Group
The Payment Terms Group to be applied as defined in Payment Terms Setup (PYTRMS).
Soft Allocated
If this box is checked soft allocation (reserve stock) is allowed.