On the Defaults tab, you define the primary settings for Order Entry activity. This includes the sales entry screen layout, invoice format, payment method, recurring order settings, default salesperson and tax code, and invoice numbers for each different type of transaction. You can also set your default location (if Multi-Location Inventory is installed), how many decimal places the system will use when it rounds prices and quantities or how you want to prompt clerks to verify a customer’s age (if Specialty Shop is installed).