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Require/Validate Source Code or Order Type/Return Reason CodeThe invoice source and order type codes can be an import source of marketing and sales information. The same is true for the return source code or return reason code. Also, the source code can be way to condition order or credit discounts and/or sales commissions. However, if the source or order or return reason are not entered on the order or credit, these functions are lost. Programming can be added to require entry of invoice or credit source codes, order type codes, and return reason codes. Additional programming can reject use of codes that have not been defined within the user-codes maintenance module. Such programming can be added to the regular order entry, EDI, order edit, credit-entry, and credit-edit modules. For more information regarding programming to require/validate source code or order type/return reason codes, email your questions (including your name and company name) or call us at 800-827-2287.
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