Order blocked if no prepayment
Use this parameter to define if an order must be blocked when a prepayment is not paid. Prepayments are considered as not paid when they have been issued but their due date has been exceeded.
No - The control is disabled and the delivery can be made.
Yes - During the order, the following blocking message is displayed: "Undeliverable order: Prepayment not paid". This message indicates that the delivery cannot be made.
Level of localization / Global variable
This parameter is defined at the level Site.It belongs to Chapter VEN (Sales) and the Group ORD (Order management rules),The following parameters are also associated with this chapter and group :
- CCLRENORD (Order cancellation reason)
- DAYNBR (Calculate expected issue date)
- DIRORDCTL (Back-to-back if credit exceeded)
- EARMGT (Contracts - early / late mgmt)
- INVCNDFREE (Free item invoicing term)
- QUOORDCAT (Order category from button)
- SALREV (Revision management)
- SOHTYPAPI (Draft order type)
- SOHTYPINV (Direct invoice order type)
- SOHTYPLND (Loan order type)
- SOHTYPNOR (Normal order type)
- SOHTYPOPN (Open order type)
The global variable GLOKORD is associated with it.
Associated functions
The following functions are associated with this parameter :
Sales > Allocations > Automatic allocations
Sales > Deliveries > Order delivery generation
Sales > Invoices > Direct order invoice gen.
Sales > Allocations > Allocations by product
Sales > Orders > Orders