Standard System Parameter

No.	module	parameter_id	description	value
1	AR	EDIT_SYSTEM_INVOICE	Allowed to edit system generated invoice	NO
2	GB	LOT_CONTROL	Enabled Lot Control	NO
3	GB	QUOTENOW_EXPORT_ITEM	Export Item Master to Quote Now	NO
4	GB	SERIAL_NO_CONTROL	Enabled Serial No. Control	NO
5	PU	ALLOW_EARLY_RECEIVE	Allow Early Goods Receive	NO
6	PU	AMDD_PCK_INFO	Allow Edit Packing Info. in Purchases Order Amendment	NO
7	PU	AUTO_CHANGE_SCHEDULE	Auto Change Order Schedule	NO
8	PU	AUTO_CHARGE_QTY	Auto Update Chargeable Qty	NO
9	PU	COPY_SO_DESC	Copy Item Description from Sales Order	NO
10	PU	COPY_SO_REMARKS	Copy Remarks from Sales Order	NO
11	PU	COPY_SO_UDF	Copy User Defined Fields from Sales Order	NO
12	PU	DEF_CANCEL_QTY_AS_0	Default the cancel qty as 0 in PO Cancellation	NO
13	PU	GRN_DEFAULT_ZERO	Initialize Received Qty as Zero	NO
14	PU	GRN_WIZARD	Goods Received Note Wizard	YES
15	PU	GRND_PCK_INFO	Allow Edit Packing Info. in Goods Received Note	NO
16	PU	MISMATCH_LOT_SIZE	Allow Mismatch PO and GRN Lot Size	NO
17	PU	NOT_ALLOW_OVER_RECE	Not Allow to over receive in GRN	NO
18	PU	ORDD_PCK_INFO	Allow Edit Packing Info. in Purchases Order	NO
19	PU	PO_CUSTITEMNO	Get the Customer Item No from SO when print PO	NO
20	PU	PRICE_BY_SHIPTERM	Get Vendor Item Price by Shipment Term	YES
21	PU	PRN_UNPOST_PO	Allowed to print unposted purchase order	NO
22	PU	SELECT_UNPOSTED_SO	Allow select unconfirmed Sales Order	NO
23	PU	SO2PO_USE_SOPREFIX	Generate PO by using the SO No. as prefix	NO
24	PU	SO2PO_USE_STD_COST	Generate PO by standard cost	NO
25	SL	ALLOW_EARLY_SHIPMENT	Allow Early Shipment in Shipment Order	NO
26	SL	AMDD_PCK_INFO	Allow Edit Packing Info. in Sales Order Amendment	NO
27	SL	AUTO_GEN_SHIPMENT	Auto Generate Shipment Order	NO
28	SL	DEF_CANCEL_QTY_AS_0	Default the cancel qty as 0 in SO Cancellation	NO
29	SL	DEF_DR_ARCC	Default Direct Return AR Profit Centre
30	SL	DEF_DR_ICCC	Default Direct Return IC Cost Centre
31	SL	DEF_GEN_SHIPMENT	Default Generate Shipment Order	NO
32	SL	DISC_BREAKDOWN	Discount Breakdown	NO
33	SL	DRED_ENB_DISC	Enable Line Discount in Direct Return	NO
34	SL	DRED_USE_AVG_COST	Use Averge Cost as Unit Cost in Direct Return	NO
35	SL	HANDLE_DAMAGED_QTY	Handle Damaged Qty. in Direct Return	NO
36	SL	ORD_CHK_CTN_QTY	Prompt when Order Qty. is not a multiple of Full Carton	NO
37	SL	ORDD_COMM_INFO	Commission Information in Sales Order Details	YES
38	SL	ORDD_PCK_INFO	Allow Edit Packing Info. in Sales Order	NO
39	SL	ORDH_DEF_ADDRESS	Use Billing Address as default ship address	NO
40	SL	PRN_UNPOST_SHIPMENT	Allowed to print unposted shipment order	NO
41	SL	PRN_UNPOST_SO	Allowed to print unposted SO	NO
42	SL	QUO_NO_DATE_CHK	Omit the issue date checking	NO
43	SL	QUOD_EXT_DESC	Allow input Alt and Ext. Desc in Quotation details	NO
44	SL	QUOD_PCK_INFO	Allow input packing in Quotation details	NO
45	SL	QUOTENOW_IMPORTQUOTE	Import Quotation from Quote Now	NO
46	SL	SHP_NON_INV_ITEM	Allow Select Non-Invoice Item in Packing List	NO
47	SL	SHP_PCK_NEWFIELD1	Add Container in Packing information	YES
48	SL	SHP_PCK_NEWFIELD2	Add Seal No. in Packing information	YES
49	SL	SHP_PCK_UDF1	User Defined Field 1 in Packing information	YES
50	SL	SHP_PCK_UDF2	User Defined Field 2 in Packing information	NO
51	SL	SHP_PCK_UDF3	User Defined Field 3 in Packing information	NO
52	SL	SHP_PCK_UDF4	User Defined Field 4 in Packing information	NO
53	SL	SHP_PCK_UDF5	User Defined Field 5 in Packing information	NO
54	SL	SHPD_PCK_INFO	Allow Edit Packing Info. in Shipment Order	NO
55	SL	SLFQE_DEFAULT_QTY	Default Order Qty in Quotation Entry	0
56	SL	SLFQE_SHOW_ITEM_UDF	Show Item UDF# on Quotation Details	0
57	SL	SLFQE_SHOW_MARGIN	Show Margin in Quotation Details and Cost Summary (use std cost)	NO
58	SL	SO_CREDIT_CHECK	Enable credit check in Sales Order entry	YES
59	SL	SO_DATA_PRIVACY	Enable data privacy control in S.O. entry	NO
60	SL	SO_SHOW_CUST_ANLYS	Show the Customer Analysis Code 1 in S.O.	NO
61	SL	SO_SHOW_PRN_COUNT	Show the S.O. print count	NO
62	SL	STD_DIRECT_RETURN	Use Standard Direct Sales Return Form	YES
63	SL	USE_SONO_AS_INVNO	Use S.O. No. as Invoice No. when auto generate shipment	NO
64	SL	ZERO_INNER_BOX_QTY	Accept Zero Inner Box Qty.	NO