Re: Credit Card Orders

Raymond,
You may want to use one of the End Order user exits (green screen), otherwise you will have to do something in Integrator.

For "green screen", I use UMBCOH3R since it is the "Start of End of CO". If the user does not enter all of the required information, I put the order on a special "Missing CC Data" hold. I also use this exit for Cash, Check or Wire orders and only allow the Credit Dept access to an "approval code" field.

Eric

Date: Tue, 2 Oct 2007 11:55:49 -0400> From: RaymondS@xxxxxxxx> To: mapics-l@xxxxxxxxxxxx> Subject: [MAPICS-L] Credit Card Orders> > We need something added to customer order entry that will alert a CSR> if the payment terms are "CC" and there has been no credit card> information entered. Can this be accomplished?> _______________________________________________> This is the MAPICS ERP System Discussion (MAPICS-L) mailing list> To post a message email: MAPICS-L@xxxxxxxxxxxx> To subscribe, unsubscribe, or change list options,> visit: http://lists.midrange.com/mailman/listinfo/mapics-l> or email: MAPICS-L-request@xxxxxxxxxxxx> Before posting, please take a moment to review the archives> at http://archive.midrange.com/mapics-l.>