External Order Processing
Last modified by Admin User on 2023/06/30 10:26
External Order Processing
External order processing options are defaulted as follows:
- Organisation Settings. The default processing options associated to the organisation that the user is assigned to.
- User Profile. The default processing options assigned to the user’s profile.
The default option displayed in the user’s requisition delivery and invoicing screen is ‘Normal processing through this system’ A user is able to manually select an alternate option based on permissions granted by these processing settings.