Custom Setting for Delivered and Unpaid Order Type

Use the Custom Settings details page to review or modify order type for delivered, unpaid standard van sales order. The setting is used to determine the M3 equivalent order type for standard van sales order that is delivered but unpaid.

  1. Select Master Explorer > System Administration > Configuration and Users > Custom Settings .
  2. Select M3 Delivered, Unpaid Order Type.
  3. Specify the value provided by the M3 system administrator or integrator.
  4. Click Save.
    Note: You must be logged into the Infor CRM Administration Client and have the required authorization to perform this task.