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

CLS