MarketTime offers the ability to set a variety of options as default options during Order Entry and around MarketTime.
What you'll learn
- How to set user-specific order defaults within MarketTime
This can be done in two places, the first found by clicking your name in the top-right corner and choosing Profile:
The second being within Order Entry, using the Change Order Settings button:
Accept Back Orders (1) - Allows you to set the Default Order Code when writing new orders.
Auto Set Minimum Qty on Basket Items (2) - Toggling this option off will enable "mouse-less" Item Entry during Order Entry.
Auto Select Salesperson by Only Zip Code (3) - Auto-selects Salesperson when creating a new Ship To location.
Default Order Code (4) - Determines what Order Code is set as default during Order Entry.
Sort Items on View (5) - Determines how items are sorted by default during Order Entry.
Sort Items on Prints (6) - Determines how items are sorted by default on printed order copies.
Print Images (7) - Determines whether or not Images are to be printed/emailed on PDF order copies by default.
Default Customer Listing (8) - Determines whether or not the default Customer Search on the View Customers and New Order screens searches by Bill To or Ship To information.