Pay Type for Special Orders (L16)

Purpose: Use this screen to specify the pay type to use on a ship-to-store order in order to indicate that the customer needs to pay for the order when picking it up at the store.

Number field: Enter the code that identifies the pay type. When you generate a pick slip for a ship-to-store order that uses this pay type, the system submits the order to the Order Broker and indicates a balance_due equal to the order total.

Your entry needs to be a valid pay type code, as set up through Working with Pay Types (WPAY).

Leave this field blank if you do not need to specify a balance due for ship-to-store orders.

For more information: See Ship-to-Store Orders.