Credit Card
These processing options specify whether you want to update the draft records in the Receipts Header table (F03B13) with credit card information from the sales order.
- 1. Credit Card Processing
Specify whether to update the records in the F03B13 with the credit card and authorization numbers from the Prepayment Transaction Table (F004201) when you process sales orders with drafts and set up prepayments in the sales order cycle. Values are:
Blank: Prepayment processing was not used on the sales order.
01: Prepayment processing was used on the sales order.
- 2. Prepayment Origination Flag
Specify the system from which the prepayment originated, such as 01 for Sales Order Entry. Valid values are in UDC 00/PO.