Added a button called ‘Appr Cust List’. This will load the ‘Approved Customer List’ screen, giving users the ability to specify who is approved to buy this Product. The ‘Active’ tick box on this new screen is a non-editable field to indicate if the line is currently active (Based on its Start and End dates).
When adding a Product in Invoicing (And Auto process Electronic Orders), the system will check the Approved Customer List for Active records. If any are found, then the current Customer must pass at least one of them in order to include the Product.
Note: This update is applicable for the ACR Tradetalk system only.