Start Count Entry Prior to First Sale
The user can configure a starting count entry before the first sale is allowed. The default setting Starting Count Entry Prior to First Sale is No. If the setting is No, the user can perform start count any time. If the setting is Yes, the user can only perform the start count before the first sale.
To change this setting:
From the Portal, navigate to Data Management → Preferences → Set company defaults.
From Company Default Preferences, scroll down to External Application.
From External Application, toggle Yes for Starting Count Entry Prior to First Sale.
From Company Default Preferences, scroll up and select Apply in the upper right corner to save this setting.