Benefits
Enhances the work order post process to include with the ability to determine, by NAME ID Type, when to create a sales order or delivery ticket.
Description
Invoice Terms are now included in the configuration/processing for the Connect2 CFT integration. Select CFT>Communications>Connect2 and then select option 1) JDF Multi-Use Configuration. Invoice Terms is now option 7.
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The full list of invoice terms is presented in a grid where the status may be set to Active or Inactive. The default value for each term code, including newly added codes, is Active.
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Transactions where the Invoice Terms Code is Inactive will not be sent.Users may now instruct CFT work order process to create Sales Orders and Delivery Tickets by Name Id Type. Clicking “By Name id Type” button displays list of name id types. Selecting one or more name id types sets configuration flag value to “T”. Post process creates the business document when the input name id type is found in the CFT configuration’s selected name id type list.
Post process will evaluate “create flag” to determine when to create business document. Valid values are “Y”, “N”, and “T”. By Name Id Type, “T”, is evaluated first. In the event Sales Orders and Delivery Tickets have the same assigned name id type, then process creates a Sales Order.
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