Do not process flag on sales order

In a previous post we had a look at the stopped flag on the sales line. Another variation of controlling an order from being processed is the do not process flag on the sales order. You can’t turn it on manually you will need to use an order hold. This also functions slightly differently if the order is created through the call center as the do not process flag will be turned on by default until the payment information is provided.

Here is a quick overview.

AX2012 R3 CU9.




Filed under: Accounts receivable, Retail, Sales and marketing
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