Update of Current Source Code in Customer File (D08) | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | Default Mail Name (D10) |
Purpose: Use this screen to define the value that defaults to the Associate field for new customers.
Yes/no field: Enter the value you want to load into the Associate field for new customers entered through Order Entry or Catalog Requests.
A customer identified as an “associate” receives the associate price defined for items rather than the regular price. An associate customer is typically a member who is eligible for discounted prices.
Select this field to identify all new customers as “associates;” otherwise, leave it unselected. You may override the default value, as needed.
Leave this field unselected if the operator must complete the Associate field when entering an order or a catalog request for a new customer.
Update of Current Source Code in Customer File (D08) | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | Default Mail Name (D10) |
IN03_08 OROMS 17.0 2018 OTN