AGRIS Customer Documentation

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Benefits

Enhances the work order post process with the ability to determine, by NAME ID Type, when to create a sales order or delivery ticket.

Description

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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