An update has been made to Invoice Configuration.
A new button called ‘Electronic Order’ has been added to the bottom left of the Invoice Configuration window.
The following configurations have been moved to ‘Electronic Order’:
- Elec Order Group
- Elec Re-output Group
- Elec load First Delivery Date into Ship Date
A section for ‘Electronic Order – Product Replacement was also added, with the following:
- for Product Not Found
- for Product Non-Saleable
Invoicing System / Auto Process Electronic Order
When loading an Electronic Order, the system will use the new Replacement Product configurations when needed. If replaced, the Product Description on the Invoice will be set to:
“REPLACED: <Product Identifier from the Electronic Order>”
If the Electronic Order line has a Product Description, a comment line will also be added with this value.
Note: When a Product is replaced with the above configurations, then Product Substitution will not work should the replacement Product be a Discontinued or Clearout Item.
