Financ. credit on unsig order
When the signature management on sales orders is activated (APPSOH setup), this setup is used to avoid integrating an order financial pending movement as long as the order is not Completely signed.
The values possible for this setup are:
- No: a sales order cannot update any financial pending movement as long as it is not Completely signed. In that cas, the pending movement will be updated during the last signature via a dedicated action from the workflow by the SOHSIG - Order signatures management rule,
Conversely, the pending movement will be updated (decreased) if the order switched from the status Signed to the status Not sigened.
If a part of the oreder is in preparation and if the order concurrently switched from the status Signed to Not signed after a modification, the financila pending movement associated to the preparation lines is not taken into account as long as the order is not signed and the preparation ticked is not delivered.
- Yes: a sales order can have a product pending movement event if it has not been signed.
Level of localization / Global variable
This parameter is defined at the level Company. It belongs to Chapter VEN (Sales) and the Group APP (Signature management), The following parameters are also associated with this chapter and group :
- APPSOC (Open order signature mgmt)
- APPSOH (Order signature management)
- APPSQH (Quote signature management)
- SOHAPPALL (Allocation on unsigned order)
- SOHAPPCLE (Close order if sig. rejected)
- SOHAPPORD (Product WIP on unsig. order)
The global variable GSOHAPPOST is associated with it.
Functions concerned
The following functions are associated with this parameter :
Sales > Orders > Orders