Setting Processing Options for the My Customer Program (P42470)

Defaults Tab

1. Display Receivable and Credit Information

Use this processing option to specify whether the system displays the selected customer's receivable and credit information on the Select Items Via Order Guides form. Values are:

Blank: Display receivable and credit information.

1: Do not display receivable and credit information.

Versions Tab

1. Sales Order Entry (P42101)

Use this processing option to specify the version of the P42101 to use. To use order guide processing, you must select a version of the P42101 that has order guide processing turned on. If you leave this option blank, the system uses version ZJDE0001, which does not have order guide processing turned on by default. Version ZJDE0014 has been delivered with the processing options for order guide processing turned on.