This feature adds the ability for the user to specify the freight pay code or order status when creating an order from Sales Desk.
9. Frt/Ord St - Valid options are C=Consignee, P=Prepaid, T=Third party, R=Recpt(collect), S=Sender, H=Hold, and space. This field defaults to the customer's freight pay code.
When the order is generated, this freight pay code will be used as the order's freight pay code/order status.
Programs Changed: QUOTLINK.WS, CPSLSDSK, CPQUOSCN, CPQUOGEN, IM0500Q