A user-configurable sales order entry application.  Processing options, Sales Order Activity Rules, and Line Types allow the user to tailor the information defaulted into the sales order entry application Establish and maintain information about stock and non-stock inventory items Summarize all receipt records for a calendar into a single line and match the line to the invoice to create a voucher.  Summarize records by item, company currency code, and cost rule Define shipping cartons and storage containers for each branch/plant