Standard System Parameter

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 inclued note wizard	Yes
15	Pu	Grnd_pck_info	Allow edit packing info. In goods stored ed 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