System Wide Settings:

1. Auto approved saved transaction: □ / ☑
2. Auto generate customer account number: □ / ☑
3. Allocated item date by: Delivery Date / Order Date
4. Allow create invoice even there is no stock: □ / ☑
5. Create invoice date by: Delivery Date / Order Date
6. Contracted invoice date by: Delivery Date / Order Date
7. Contact person name format: Family Name + Surname
8. Reset Password in days: ______ Days (The max days is 9000 days)
9. Remind change password in days: _______ Days
10. Item image width: ______ px
11. Item image height: ______ px
12. Allow to search and view other sites sales order record: □ / ☑
13. Auto reserve item: □ / ☑
14. Address format: None / Hong Kong
15. When update master item, can also update child item image: □ / ☑
16. Award Points delay effective days: _______ Days
17. Disallow item in and out during Stock Take: □ / ☑
18. Auto transfer amount: Default in "Disable"
19. The max purchase item exchange discrepancy: _____ %
20. The max sales item exchange discrepancy: ______ %
21. Auto apply credit note when doing Return Inward: □ / ☑
22. Allow POS create invoice for non-paid items: □ / ☑
23. Use item code as its bar-code number: □ / ☑
24. Use non-sales channel price book: □ / ☑
25. Make the Award Point expired on anniversary date: □ / ☑