By default, restricted attributes are checked using the customer or ship-to city, state, zip code, country, etc. This feature gives the user the ability to also check for restricted attributes based on the order bill-to information. This feature is enabled through Global Setup-> System-> Attribute Handling-> Field 13. Check Restricted Attribute for Bill To Cust?.
The default value is N. If set to Y, restricted attributes will be checked for the order bill-to if it is provided. This check only occurs if no restrictions are found for the customer/ship-to city, state, zip code, or country.
This check will occur in the following applications:
- Order Entry
- Recurring Order Entry
- Copy/Consolidate Orders
- When Printing Picking Tickets
- When Printing Invoices (also duplicates from history)
- When Printing Pickup Orders
- Sales Order Import
- Mass Release Held Orders