A new menu item has been added. It is called Invoice Message Maintenance. This new item has been added under Toolbox – Maintenance. On install, the message currently in the Invoice Message field under Debtor Configuration will be moved here as a record for All Customers. Different Invoice Messages can be set for different sets of customers based on filters that can be set on each message. The available filters in order of precedence are:
- 1 – Ship To Customer
- 2 – Charge To Customer
- 3 – Customer Promo Group
- 4 – Customer Price Group
- 5 – All Customers
The numeric value next to the Filter name in the Type dropdown shows the order of precedence.