Sage 300

Our client runs Sage 300 Version 2016 and have multi locations where they sell from. They want Orders, Shipments and Invoices to have different prefixes as per the locations they are sold from. Is this achievable? All responses will be highly appreciated…

I'm sure I saw an INI file setting somewhere that allows Technisoft Service Manager to use Customer Contract Pricing when OE is not installed. Can someone please refresh my memory and point it out? I can't seem to find it in any documentation or online…