DEF-Q Master Defaults (Evo-ERP)

Purpose of Program

Use this program to set Master Defaults for all modules.  Users do not have to exit the system for the Defaults settings to be changed but only one user at a time can be in the Master Default program or any of the Default Setting sub-programs.

General Program Operation

See the individual Module Help as listed below

DEF-A Company Defaults (Evo-ERP)

DEF-B Work Order Defaults (Evo-ERP)

DEF-C Purchase Order Defaults (Evo-ERP)

DEF-D Material Requirements Defaults (Evo-ERP)

DEF-E Scheduling Defaults (Evo-ERP)

DEF-F Data Collection Defaults (Evo-ERP)

DEF-G Estimating Defaults (Evo-ERP)

DEF-H Inventory Defaults (Evo-ERP)

DEF-I Routings Defaults (Evo-ERP)

DEF-J Bill of Material Defaults (Evo-ERP)

DEF-L Features & Options Defaults (Evo-ERP)

DEF-S Warehouse Control Defaults (Evo-ERP)

DEF-M Sales Order Defaults (Evo-ERP)

DEF-T Service Repair & RMA Defaults (Evo-ERP)

DEF-N Sales Commission Defaults (Evo-ERP)

DEF-O Contact Manager Defaults (Evo-ERP)

DEF-P Customer/AR Defaults (Evo-ERP)

DEF-U Hand Held Defaults (Evo-ERP)

DEF-V International Defaults (Evo-ERP)

ADEF-A General Ledger Defaults (Evo-ERP)

ADEF-B  Checking Accounts Defaults

ADEF-C Accounts Payable Defaults (Evo-ERP)