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RENTDAY - Rental Order Add Additional Days For Shipping/Processing

Rental Order Add Additional Days For Shipping/Processing

Affected window: w_m_order_invoice_print

12_RENTDAY1

 

Switch Set to Yes:

When set to Yes, TRAX enters the number of days to add to the Rental Order Invoice shipping/processing etc. in the Config Number field.

12_RENTDAY2

Create a rental order.

2

Issue the requested part to the Rental Order, then select into the Rental Order and navigate to the Cost tab. The Pack/Ship Days field is populated with the number previously specified in the Config Num field of the switch settings.

Trax Rental Order Pack Ship Days

 

Switch Set to No:

When set to No, TRAX does not enter the number of days to add to the Rental Order Invoice.

12_RENTDAY_NO(1)

Create a rental order.

2

Issue the requested part to the rental order, and then select into the Rental Order and navigate to the Cost tab. Note that the Pack/Ship Days field is blank.

125_RENTDAY_NO(2)

See Also

Customer Orders Switches

CCPRODSHOPLC

COMULTICURRECY - Customer Order Allow Multi Currency

COMULTICURRECY1 - Customer Order Sell Currency 1

COMULTICURRECY2 - Customer Order Sell Currency 2

CUST/ORD - Customer Order Next Sequence Number

CUSTOMER/CONTRACT - Customer Contract Order SEQ

INV/FOOT - Invoice Footer

INVOICE - Customer Order Invoice Sequence Number

RNBOOKTOMAN - Enables Booked To Functionality in the Rental Order Finalization

RNINVAUTH - Send Rental Order To Invoice Authorization

SO/FOOT - Customer Order Footer

SOINVAUTH - Send Customer Order To Invoice Authorization

XOBOOKTOMAN - Enables Booked To Functionality in the Exchange Order Out Finalization

XOINVAUTH - Exchange Out Order Allow to send to Invoice Authorization

XOTYPEMAND - Makes XO and RN Type field Mandatory

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