Feature - Allow Entry of Freight Pay Code/Order Status in Sales Desk
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
CLS