On creation of a C-Bill order, when ‘Validate’ is selected, the following message will be displayed if a Product/Customer combination exists in ‘Price Validation Exclusion Maintenance’ at Head Office:
- Info : Item (<Identifier>) <ProductID> <ProductDescription> is in a HO Price Validation Exclusion list
Note: The items will still be included in the Order, they are just excluded from the validation process.
The ‘Order Total’ will now show ‘Unable to calculate’ when products are not included in validation (Either by HO Price Validation Exclusion or if the Product does not have a Main Selling Unit Barcode). The ‘Order Total’ will always show for an Invoice Reversal.