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Purpose: Use this screen to define whether the Order Recap screen should be displayed at the end of an Order Entry session.
Yes/No field: If you select this field, the Order Recap screen will display at the end of Order Entry; also, the system will prompt for payment method information when you select Accept/Add Rcp.
If you leave this field unselected, you will not be able to access the Order Recap screen.
This screen presents a summary of bill-to/ship-to address, shipping, pay type, and order total information that can be repeated to the customer prior to accepting the order. You can also enter credit card and pay type information on this screen.
For more information: See Work with Order/Recap Screen.
Allow Multi-Payment Types (A74) | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | Create/Assign Bill To Customers in Order Entry (A76) |
IN03_02 OMSCS 18.1 April 2019 OTN