AutoInvoice and Sales Credit Information

During AutoInvoice processing, whether you must provide sales credit information on imported transaction lines depends on the settings of the Allow sales credits option on the transaction source and the Require salesperson Receivables system option.

These are the requirements for passing sales credit information on imported transaction lines:

• If the Require salesperson system option and the Allow sales credits option on the transaction source are both enabled, you must provide sales credit information.

• If the Require salesperson system option isn't enabled and the Allow sales credits option on the transaction source is enabled, you can provide sales credit information, but it isn't required.

• If the Require salesperson system option is enabled and the Allow sales credits option on the transaction source isn't enabled, you must provide sales credit information.

• If neither the Require salesperson system option nor the Allow sales credits option on the transaction source are enabled, you can't provide sales credit information. AutoInvoice ignores any values that you pass.