Order Costs
Order Costs lets you select which Cost is loaded for order line items. On invoicing, this is replaced with the Avg. Cost of on hand inventory.
Seeing another cost like Vendor Cost or Landed Cost may help when entering orders to set the best pricing. Note there is a separate option for Landed Cost on its own tab.
Big Business 14.119 updates the Landed Cost choice to work when using Duplicate.
On Hold
On Hold helps you manage orders by keeping the order safe without having any effect.
Saving an Order, you choose whether it is Placed or On Hold. You might put an order On Hold if it is waiting for a PO from the customer and is therefore not yet committed.
Once the order is Placed it updates inventory to show allocated items and components. For planning, you may want to put an order back On Hold if it is delayed or uncertain.
Line Numbers on Imports
Line Numbers are automatically added on Imports such as Quote, Order, and Invoice.
Updated imports include Bill Line Items, Invoice Line Items, Purchase Order Line Items, Quote Line Items, and Sales Order Line Items.