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Feature - Checking Restrictive Attribute for Bill to Customer

Release Date - 9/10/18

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
Programs Modified: NSCTLFIL.FD, NSCTLFIL.W31, NSCTLINI, NSCTLMN1, CP01LINK.WS, CPRECLNK.WS, CP0101, CP0102, CP0111, CP0111S, CP02P1, CPINVPRT.PL, CPORDIMP, CPRECHDR, CPRECLIN, CPRESORP
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