Feature - Allow Entry of Freight Pay Code/Order Status in Sales Desk

Feature - Allow Entry of Freight Pay Code/Order Status in Sales Desk

Release Date - 4/10/18

This feature adds the ability for the user to specify the freight pay code or order status when creating an order from Sales Desk.



9. Frt/Ord St - Valid options are C=Consignee, P=Prepaid, T=Third party, R=Recpt(collect), S=Sender, H=Hold, and space. This field defaults to the customer's freight pay code.

When the order is generated, this freight pay code will be used as the order's freight pay code/order status.

Programs Changed: QUOTLINK.WS, CPSLSDSK, CPQUOSCN, CPQUOGEN, IM0500Q
CLS



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