Wiki source code of External Order Processing
Last modified by Admin User on 2023/06/30 10:26
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| author | version | line-number | content |
|---|---|---|---|
| 1 | == External Order Processing == | ||
| 2 | |||
| 3 | External order processing options are defaulted as follows: | ||
| 4 | |||
| 5 | 1. **Organisation Settings.** The default processing options associated to the organisation that the user is assigned to. | ||
| 6 | 1. **User Profile.** The default processing options assigned to the user’s profile. | ||
| 7 | |||
| 8 | 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. |