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Specify default values and the order error tolerance for summary updates of sales orders.

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This is the customer account that will serve as a template for the information that will be entered on a sales order for a customer who is not expected to make subsequent orders.You can query voided sales orders in the Voided sales orders form.(Click Sales and marketing If you previously posted the sales order documents by using values other than the recommended values, and you have selected this check box, you will receive a message that recommends changing the current value to the recommended value.Enter the number of days for the quotation expiration date.When you create a quotation, the expiration date of the quotation is automatically calculated as today's date plus the number of days specified in this field.If the customer is also a vendor, the vendor account will be used.

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