Item Quantity Defaults
How do you modify the default Item Quantity range in the order form?
In back office go to “System Setup > Company setup > Company ID Numbers”.
There is an option called “ItemQtyLimit”. You can edit the QTY range value and then save your changes.
Note: The larger the range (as in 1-1000) the slower your order form will process data.
This is a list of System Setup options.
- Add On Items
- Associate Add On Items
- Audit Description
- Affiliates List
- Audit Login
- Audit Login History
- Audit Trail
- Audit Trail History
- Box Size Charge Manager
- Card Messages
- Company Display Languages
- Company ID Numbers
- Company Logo Setup
- Company Priority Setup
- Company Setup
- Company Workflow By Employees
- Company Workflow Types
- Contact Industries
- Contact Regions
- Contact Sources
- Contact Types
- Content Management
- Country
- Coupons
- Credit Card Types
- Currencies
- Delivery Blackout Dates
- Delivery Charges
- Delivery Status Codes
- Department Setup
- Destination Types
- Division Setup
- Email Notifications
- F Key Setup
- Mail Server Details
- Occasion Codes
- Order Locations
- PayPal Express Settings
- Payment Gateways
- Printing Configuration
- Points of Interest
- POS Hardware
- Salutations
- Security Permissions
- Security Setup
- Shipment Methods
- Source Code Set Up
- State/Province Set Up
- Statement Options
- Statement Periods
- System Error Log
- System Wide Messages
- Tax Group Details
- Tax Groups
- Tax Items
- Terms
- Time Units
- Tracking Code
- Translation Table
- Transmission Methods
- Trip Sheet
- UOTM
- Up Sell Pricing
- Vehicles
- Warehouse Contacts
- Warehouses
- Warehouse Bin Types
- Warehouse Bin Zones
- Warehouse Bins
- Wholesaler Settings
- Wire Service Status
- Wire Services
- Wire Service Transmission Settings
- Wire Service Priorities