Auto Processing Electronic Orders – Customer with Approved Product Lists

There has been a change made to the way electronic orders for customers that have an APL setup are processed when the order is set to automatically process. Electronic orders for customers that have an APL setup will now have the order checked against the APL before being automatically processed. If the order is found to contain a product that is not on the customers APL the order will not automatically process and will appear in Standard Invoicing after having the non approved product lines removed from the order ready for an operator to review and complete the order.