External Order Processing

External Order Processing

External order processing options are defaulted as follows:

1. Organisation Settings. The default processing options associated to the organisation that the user is assigned to.
2. 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.