Below is the logic that determines if the Customer Browse displays or if the Edit Sold To / Ship To Screen displays.
First, the criteria in either 1 or 2 must be met.
1. Allow Editing Zip Code when 'Cities from Cities File Only' is Active is set to No.
2. Allow Editing Zip Code when 'Cities from Cities File Only' is Active is set to Yes and user is inserting a New Record.
Then, the criteria in either 3, 4 or 5 must be met.
3. Editing Sold To Box
ProSource User
4. Editing Sold To Box
Require Customer(Claim/Quote) From Customer File is set to Yes
5. Editing Ship To Box
Allow Editing of Ship To is set to No.
Require Customer(Claim/Quote) From Customer File is set to Yes.
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