OrderEntryEditProductFormKey

Initial Build	2006.01 or earlier
Module	Accounting
Current Setting Type	Text Box

Modules > Admin > System Options > Find System Option

Use this system option to specify the form key for the Order Entry, Edit Invoice Line Items form. The default for this option is ff9e64b0-4608-4e24-a63f-8ca6476f611a.

Important! Do not change this system option unless a custom Edit Product form is developed during implementation.

Current Setting

The current setting for OrderEntryEditProductFormKey is used as follows:

Values: This system option can be set to default form key, or a custom form key.

Default Value: ff9e64b0-4608-4e24-a63f-8ca6476f611a

Fields 

This system option includes the following fields:

Description: This field gives the description of the system option, including its use and default value.

Important! Do not modify the following fields after the system option is first created. Changing these fields after they have been used can invalidate existing data.

Category: This field sets the category (usually the module) where the system option is used.

Type: The Type field determines the display type of the Current setting field (check box, drop-down list, or text box).

Values: The values field indicates the allowed values for the Current setting field.

Availability

Each system option includes the following availability settings:

Entity Level Option?: Select this check box to make this system option available on an entity level.

Visible To External Systems?: Select this check box to make this system option available in xWeb.