When you specify a terms ID in the Payment Terms box on the Billing Information tab in the Sales Orders (40.100.00) screen or in the Shippers (40.110.00) screen, and the terms ID has the COD check box selected on the Terms tab in the Terms Maintenance (21.270.00) screen, the following functionality applies to the sales order and the shipper:
- The sales order processes through to a shipper and an invoice even when the customer's credit limit has been exceeded.
- You cannot consolidate the sales order or the shipper with other sales orders or other shippers. The Consolidate Invoice check box is disabled on the Other Information tab in the Sales Orders (40.100.00) screen or in the Shippers (40.110.00) screen.
Note COD stands for cash on delivery.
आलेख ID: 2000436 - पिछली समीक्षा: 03/02/2017 - संशोधन: 2