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

SD-A Company Defaults

SD-B Work Order Defaults

SD-C Purchase Order Defaults

SD-D Material Requirements Defaults

SD-E Scheduling Defaults

SD-F Data Collection Defaults

SD-G Estimating Defaults

SD-H Inventory Defaults

SD-I Routings Defaults

SD-J Bill of Material Defaults

SD-L Features & Options Defaults

SD-S Warehouse Control Defaults

SD-M Sales Order Defaults

SD-T Service Repair & RMA Defaults

SD-N Sales Commission Defaults

SD-O Contact Manager Defaults

SD-P Customer/AR Defaults

SD-U Hand Held Defaults

SD-V International Defaults

AD-A General Ledger Defaults

AD-B  Checking Accounts Defaults

AD-C Accounts Payable Defaults