This feature gives the user the ability to change the path used when importing EDI orders. This option is enabled through Util-Setup-> Global Setup-> Add-Ons-> Sales Order Import. Field 4. Can User Override Path During Import? has been added to this Global Setup screen.
The default value is N.
If this flag is set to Y, the user will have two new options when importing sales orders.
The F1 option will allow the user to enter the import directory.
The F2 key will reset this value back to the default value in the Global Setup.
When entering this screen, the directory will default to the last value entered.
Programs Modified: NSCTLFIL.FD, NSCTLFIL.W30, NSCTLMNV, NSCTLINI, CPORDIMS