Benefits
Enhances the work order post process to include 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.
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.
Transactions where the Invoice Terms Code is Inactive will not be sent.
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