Contracts - Early/Late Mgmt
This parameter is used to define how to post the delivery advance associated with a deliverd quantity bigger than the expected quantity further to a delivery request.
It will be posted either to the advance/late totals of the open order line, or to the next delivery requests. In this case, this will be expressed by the deletion of the next lines up to the additional quantity delivered.
Level of localization / Global variable
This parameter is defined at the level Site. It belongs to Chapter VEN (Sales) and the Group ORD (Order management rules), The following parameters are also associated with this chapter and group :
- CCLRENORD (Order cancellation reason)
- DAYNBR (Calculate expected issue date)
- DIRORDCTL (Back-to-back if credit exceeded)
- INVCNDFREE (Free item invoicing term)
- LOKORD (Order blocked if no prepayment)
- QUOORDCAT (Order category from button)
- SALREV (Revision management)
- SOHTYPAPI (Draft order type)
- SOHTYPINV (Direct invoice order type)
- SOHTYPLND (Loan order type)
- SOHTYPNOR (Normal order type)
- SOHTYPOPN (Open order type)
The global variable GEARMGT is associated with it.
Functions concerned
The following functions are associated with this parameter :
Sales > Deliveries > Order delivery generation
Sales > Deliveries > Deliveries
Stock > Receipt/issue transactions > Deliveries > Deliveries
Sales > Orders > Delivery requests