Sage 100

Do you want to ship the complete sales order?"" on S/O Invoice Data Entry. Is there a way to change the default to Yes or get rid of the pop up screen and populate the shipped column with remaining lines to be shipped? I seem to remember seeing something about this but can't find anything.

Are you thinking of the Ship Remaining icon in Shipping Data Entry?

I've always wondered about that but have never seen it discussed. AFAIK you can only override when you create the order from an import, script, or program. A workaround could be to have them intentionally enter through the No response but then when the click Totals (or even a button on the Lines tab) a Pre-Totals script will go through all the Lines and auto set the Qty Shipped = Qty Ordered for them. I'm assuming there are no serial or Lot distributions involved and nothing else they need to manually adjust on the lines. Just a thought.

@BrettZimmerman - Invoice data entry, not shipping entry. Thanks Alnoor, I played around with it a bit and came to a similar conclusion. Unfortunately, it's not something the client is interested in paying for - just hoping for a simple setting somewhere...