Feature - Add Customer Change Option to Order Entry
Release date: 3/2/2018
This new feature will add the option to Change Customer data while in the ship-to field in Order Entry.
To access this new feature, enter "Y" in field 41 in Global Setup, Cop-Func, Order Header Screen.
Then, set up customer fields to be accessed in Global Setup, Cop-Ctl, Chg Cust screen layout:
During Order Entry, when on field 9. Ship-To No, a new option, F3 = Chg Cust Data, has been added. Press F3 to go to the Customer Change screen.
While in the Customer Change screen, if any of the address fields are changed,
the following message will appear when leaving the Customer Change screen. Press Yes to change the order bill-to address.
See the following KB article for more details:
When leaving the Customer Change screen, if Location is a field on the screen and the new address results in a different default location, a prompt will ask if you would like to change the Customer Location field on the customer record. If the answer is "Y," the customer location will be changed and the current order location will be changed.
Also, when leaving the Customer Change screen, if the address has changed and results in a different taxing location, a prompt will ask if you would like to change the Tax Code. If the answer is "Y," the tax code will then be changed on the customer record and on the current order.
Modified Programs: SCLAYOUT, NSCTLFIL.FD, NSCTLFIL.W31, NSCTLINI, NSCTLMN5, CP0101
DLM