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Restrict Additional Charge Amount if Default Charge (F43)
Purpose: Use this screen to define whether the Amount field is enterable at the Enter Additional Charges pop-up window for an additional charge code with a default charge amount defined.
Yes/no field: Select this field to have the Amount field not enterable for any additional charge code that has a Default charge amount specified.
The Amount field is restricted from entry at the Enter Additional Charges pop-up window only. The pop-up window is available by selecting Charges in order entry, order maintenance, or Work with Return Authorizations (streamlined version only). No other screen or window is affected.
This system control values works with the Enter Amount for Order Additional Charge Code (A80) secured feature:
• If you have authority under this secured feature, you can advance to the Change Additional Charges screen (available by selecting Change for a additional charge at the pop-up window) and override the default.
• If you do not have authority under this secured feature, you can enter an additional charge code only if it has a default charge amount specified.
Leave this field unselected to leave the Amount field unrestricted. This field will be enterable as long as you have the proper authority.
For more information:
• Adding Miscellaneous Charges or Credits in Order Entry for more information on the Enter Additional Charges pop-up window.
• Establishing Additional Charge Codes (WADC) for more information on setting up additional charge codes.
• Introducing Return Authorizations (WRTA) for more information on working with return authorizations.
Display Backordered Coordinate Sale Items (F41) | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | Deferred and Installment Billing (F51) |
IN03_02 OMSCS 18.1 April 2019 OTN